Wikala Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40532463
Kornvænget 14, 3390 Hundested
wikalaholding@gmail.com
tel: 31370802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.34 | -2.17 | -2.63 | -2.22 | -2.48 |
| EBIT | -1.34 | -2.17 | -2.63 | -2.22 | -2.48 |
| Other financial expenses | -0.02 | -0.81 | -0.86 | ||
| Net income from associates (fin.) | 67.93 | ||||
| Pre-tax profit | 66.57 | -2.98 | -3.49 | -2.22 | -2.48 |
| Income taxes | -0.70 | ||||
| Net earnings | 65.86 | -2.98 | -3.49 | -2.22 | -2.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 108.64 | 107.41 | 103.93 | 101.70 | 99.23 |
| Cash and cash equivalents | 108.64 | 107.41 | 103.93 | 101.70 | 99.23 |
| Balance sheet total (assets) | 108.64 | 107.41 | 103.93 | 101.70 | 99.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.43 | 55.44 | 52.46 | 48.98 | 46.75 |
| Profit of the financial year | 65.86 | -2.98 | -3.49 | -2.22 | -2.48 |
| Shareholders equity total | 95.44 | 92.46 | 88.98 | 86.75 | 84.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 2.25 | 2.25 | 2.25 | 2.25 |
| Current owed to participating | 10.20 | 10.20 | 10.20 | 10.20 | 12.70 |
| Current owed to group member | 2.50 | 2.50 | 2.50 | ||
| Current liabilities total | 13.20 | 14.95 | 14.95 | 14.95 | 14.95 |
| Balance sheet total (liabilities) | 108.64 | 107.41 | 103.93 | 101.70 | 99.23 |
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