WISV Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36999012

Hf. Engvang 83 A, 2300 København S

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	14.62	11.85	-13.01
EBIT	14.62	11.85	-13.01
Other financial income			10.80
Other financial expenses	-8.24	-0.30	-2.05
Pre-tax profit	6.38	11.55	-4.25
Income taxes	-3.58	-2.86	3.18
Net earnings	2.80	8.69	-1.08

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests			13.60	13.60	13.60
Investments total			13.60	13.60	13.60
Non-current loans receivable	0.45	0.45	0.45	0.45	0.45
Long term receivables total	0.45	0.45	0.45	0.45	0.45
Inventories total
Current trade debtors			50.00	0.05
Current other receivables	0.72		23.13	23.13	13.26
Current deferred tax assets		0.72			3.18
Short term receivables total	0.72	0.72	73.13	23.18	16.43
Cash and bank deposits				76.98	27.59
Cash and cash equivalents				76.98	27.59
Balance sheet total (assets)	1.17	1.17	87.18	114.21	58.08

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	3.27	3.27	40.00	40.00	40.00
Retained earnings	-2.55	-2.55	-2.55	0.25	8.94
Profit of the financial year			2.80	8.69	-1.08
Shareholders equity total	0.72	0.72	40.25	48.94	47.86
Non-current other liabilities	0.45
Non-current liabilities total	0.45
Current trade creditors			3.00	6.25	6.25
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
Current liabilities total		0.45	46.93	65.27	10.21
Balance sheet total (liabilities)	1.17	1.17	87.18	114.21	58.08

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