Wizard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34897581
A.P. Møllers Allé 11, 2791 Dragør
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -57.09 | 1 233.20 | 249.37 | 1 117.74 |
Total depreciation | -79.81 | |||
EBIT | -57.09 | 1 233.20 | 249.37 | 1 037.92 |
Other financial expenses | -0.00 | -19.95 | -40.00 | |
Reduction non-current investment assets | -3 097.00 | |||
Pre-tax profit | -57.09 | 1 233.20 | 229.42 | -2 099.08 |
Income taxes | 12.54 | -55.06 | ||
Net earnings | -44.55 | 1 233.20 | 174.36 | -2 099.08 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 80.56 | 79.81 | |
Tangible assets total | 80.56 | 79.81 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 370.77 | ||
Current amounts owed by group member comp. | 1 518.41 | 1 481.78 | |
Current other receivables | 370.77 | 30.06 | |
Current deferred tax assets | 30.06 | 30.06 | |
Short term receivables total | 30.06 | 1 919.24 | 1 882.61 |
Cash and bank deposits | 331.34 | ||
Cash and cash equivalents | 331.34 | ||
Balance sheet total (assets) | 361.40 | 1 999.80 | 1 962.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
Retained earnings | -4 594.05 | -4 638.60 | -3 405.41 | -3 231.05 | -5 330.13 |
Profit of the financial year | -44.55 | 1 233.20 | 174.36 | -2 099.08 | |
Shareholders equity total | 361.40 | 1 594.59 | 1 768.95 | - 330.13 | - 330.13 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 405.21 | 193.47 | 330.13 | 330.13 | |
Current liabilities total | 405.21 | 193.47 | 330.13 | 330.13 | |
Balance sheet total (liabilities) | 361.40 | 1 999.80 | 1 962.42 |
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