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WIZ BIZ ApS — Credit Rating and Financial Key Figures
CVR number: 26702127
Malling Bjergevej 80, 8340 Malling
tel: 22442804
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 843.23 | 0.53 | -37.47 | -47.63 |
| EBIT | - 843.23 | 0.53 | -37.47 | -47.63 |
| Other financial income | 8.11 | 15.93 | 46.96 | 496.48 |
| Other financial expenses | - 244.90 | - 139.67 | - 188.16 | -6.77 |
| Net income from associates (fin.) | 5 787.73 | 5 387.06 | 3 939.19 | 4 245.01 |
| Pre-tax profit | 4 707.70 | 5 263.86 | 3 760.51 | 4 687.09 |
| Income taxes | 233.37 | 26.84 | 35.73 | - 100.14 |
| Net earnings | 4 941.07 | 5 290.70 | 3 796.24 | 4 586.95 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9 799.90 | 14 301.21 | 11 623.24 | 13 146.88 |
| Participating interests | 35.00 | 79.25 | ||
| Investments total | 9 834.90 | 14 380.46 | 11 623.24 | 13 146.88 |
| Non-current loans receivable | 882.35 | 978.16 | ||
| Long term receivables total | 882.35 | 978.16 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 086.84 | 5 315.10 | ||
| Current owed by particip. interest comp. | 45.00 | 70.00 | 204.50 | 232.47 |
| Current other receivables | 1 867.85 | 216.34 | 177.05 | 163.45 |
| Current deferred tax assets | 225.59 | 29.76 | 50.86 | |
| Short term receivables total | 2 138.43 | 316.11 | 1 519.25 | 5 711.03 |
| Other current investments | 1 673.68 | 1 499.99 | 508.63 | 882.22 |
| Cash and bank deposits | 78.00 | 1 083.79 | 537.22 | 579.40 |
| Cash and cash equivalents | 1 751.68 | 2 583.79 | 1 045.85 | 1 461.61 |
| Balance sheet total (assets) | 13 725.02 | 17 280.35 | 15 070.69 | 21 297.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 575.00 | 500.00 | 1 500.00 |
| Other reserves | 9 016.15 | 13 561.71 | 10 819.49 | 12 298.01 |
| Retained earnings | -3 125.68 | -3 305.16 | - 193.28 | 624.45 |
| Profit of the financial year | 4 941.07 | 5 290.70 | 3 796.24 | 4 586.95 |
| Shareholders equity total | 11 406.55 | 16 247.25 | 15 047.46 | 19 134.41 |
| Provisions | 517.49 | |||
| Non-current liabilities total | ||||
| Current owed to group member | 1 758.64 | 1 013.64 | 2 050.08 | |
| Short-term deferred tax liabilities | 89.96 | |||
| Other non-interest bearing current liabilities | 42.34 | 19.47 | 23.23 | 23.23 |
| Current liabilities total | 1 800.98 | 1 033.11 | 23.23 | 2 163.27 |
| Balance sheet total (liabilities) | 13 725.02 | 17 280.35 | 15 070.69 | 21 297.68 |
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