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WYRWIK STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 16563579
Gammel Holtevej 101, Gl Holte 2840 Holte
lisbeth@wyrwik.dk
tel: 40556115
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 106.71 | 997.53 | 956.10 | 704.62 | 261.91 |
| Employee benefit expenses | - 884.57 | - 670.91 | - 874.43 | - 673.11 | - 398.15 |
| Total depreciation | - 104.80 | -81.56 | -81.56 | -75.75 | -75.75 |
| EBIT | 117.34 | 245.07 | 0.11 | -44.25 | - 211.99 |
| Other financial expenses | -57.46 | -53.58 | -71.59 | -68.66 | -65.42 |
| Income from other inv. held as non-curr. assets | 50.00 | 55.00 | 65.00 | 65.00 | 80.00 |
| Pre-tax profit | 109.87 | 246.49 | -6.47 | -47.91 | - 197.41 |
| Income taxes | -15.27 | -7.41 | 9.05 | 43.34 | |
| Net earnings | 94.60 | 239.09 | -6.47 | -38.85 | - 154.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 708.97 | 627.41 | 545.85 | 470.06 | 394.31 |
| Tangible assets total | 708.97 | 627.41 | 545.85 | 470.06 | 394.31 |
| Investments total | 101.69 | 60.79 | 60.79 | 60.79 | 60.79 |
| Non-current loans receivable | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Long term receivables total | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Inventories total | |||||
| Current trade debtors | 178.31 | 99.98 | 187.24 | 145.88 | |
| Prepayments and accrued income | 33.00 | 38.09 | 70.09 | 48.84 | 45.92 |
| Current other receivables | 1 447.60 | 818.10 | 822.26 | 708.39 | 472.00 |
| Short term receivables total | 1 658.91 | 956.18 | 1 079.59 | 903.12 | 517.92 |
| Cash and bank deposits | 68.45 | 0.20 | 0.21 | ||
| Cash and cash equivalents | 68.45 | 0.20 | 0.21 | ||
| Balance sheet total (assets) | 2 888.02 | 1 994.58 | 2 036.44 | 1 783.97 | 1 323.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 99.06 | 93.66 | 332.75 | 326.28 | 287.42 |
| Profit of the financial year | 94.60 | 239.09 | -6.47 | -38.85 | - 154.07 |
| Shareholders equity total | 393.66 | 632.75 | 526.28 | 487.42 | 333.35 |
| Provisions | 164.73 | 162.57 | 162.57 | 153.51 | 110.17 |
| Non-current other liabilities | 1 119.86 | 267.23 | |||
| Non-current deferred tax liabilities | 198.58 | 148.58 | 106.39 | ||
| Non-current liabilities total | 1 119.86 | 267.23 | 198.58 | 148.58 | 106.39 |
| Current loans from credit institutions | 115.92 | 262.38 | 389.09 | 318.66 | 116.59 |
| Current trade creditors | 36.48 | 71.20 | 62.48 | 53.23 | 49.91 |
| Current owed to participating | 122.49 | 77.14 | 204.71 | 167.28 | 123.62 |
| Short-term deferred tax liabilities | 9.57 | 9.57 | 9.57 | 4.46 | |
| Other non-interest bearing current liabilities | 934.88 | 511.74 | 483.17 | 445.71 | 478.52 |
| Current liabilities total | 1 209.78 | 932.03 | 1 149.02 | 994.45 | 773.10 |
| Balance sheet total (liabilities) | 2 888.02 | 1 994.58 | 2 036.44 | 1 783.97 | 1 323.02 |
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