WISV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36999012
Hf. Engvang 83 A, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 14.62 | 11.85 | -13.01 | -24.03 |
| EBIT | 14.62 | 11.85 | -13.01 | -24.03 |
| Other financial income | 10.80 | 1.21 | ||
| Other financial expenses | -8.24 | -0.30 | -2.05 | -0.00 |
| Income from other inv. held as non-curr. assets | 1.71 | |||
| Pre-tax profit | 6.38 | 11.55 | -4.25 | -21.25 |
| Income taxes | -3.58 | -2.86 | 3.18 | 5.15 |
| Net earnings | 2.80 | 8.69 | -1.08 | -16.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.60 | 13.60 | 13.60 | 17.60 | |
| Investments total | 13.60 | 13.60 | 13.60 | 17.60 | |
| Non-current loans receivable | 0.45 | 0.45 | 0.45 | 0.45 | 9.02 |
| Long term receivables total | 0.45 | 0.45 | 0.45 | 0.45 | 9.02 |
| Inventories total | |||||
| Current trade debtors | 50.00 | 0.05 | |||
| Current other receivables | 23.13 | 23.13 | 13.26 | 4.69 | |
| Current deferred tax assets | 0.72 | 3.18 | 8.19 | ||
| Short term receivables total | 0.72 | 73.13 | 23.18 | 16.43 | 12.88 |
| Cash and bank deposits | 76.98 | 27.59 | 0.85 | ||
| Cash and cash equivalents | 76.98 | 27.59 | 0.85 | ||
| Balance sheet total (assets) | 1.17 | 87.18 | 114.21 | 58.08 | 40.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.27 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.55 | -2.55 | 0.25 | 8.94 | 7.87 |
| Profit of the financial year | 2.80 | 8.69 | -1.08 | -16.10 | |
| Shareholders equity total | 0.72 | 40.25 | 48.94 | 47.86 | 31.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.25 | 6.25 | 7.50 | |
| Current owed to participating | 34.83 | 51.97 | 0.28 | ||
| Short-term deferred tax liabilities | 2.86 | 2.86 | |||
| Other non-interest bearing current liabilities | 0.45 | 6.24 | 4.18 | 3.67 | 1.08 |
| Current liabilities total | 0.45 | 46.93 | 65.27 | 10.21 | 8.58 |
| Balance sheet total (liabilities) | 1.17 | 87.18 | 114.21 | 58.08 | 40.35 |
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