Vildsvin ApS — Credit Rating and Financial Key Figures
CVR number: 36682426
Frederiksberg Alle 24, 1820 Frederiksberg C
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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 766.96 | 1 210.05 | 1 458.96 | 2 607.47 | 3 541.48 |
| Employee benefit expenses | - 974.93 | -1 184.59 | -1 327.71 | - 946.17 | -1 584.85 |
| Total depreciation | -5.13 | -8.80 | -44.62 | ||
| EBIT | - 207.97 | 25.45 | 126.12 | 1 652.50 | 1 912.00 |
| Other financial income | 5.75 | ||||
| Other financial expenses | -1.87 | -0.51 | -14.69 | -9.11 | -12.79 |
| Pre-tax profit | - 209.84 | 24.94 | 111.43 | 1 643.39 | 1 904.96 |
| Income taxes | 38.52 | -12.58 | -8.77 | - 391.55 | - 434.93 |
| Net earnings | - 171.32 | 12.37 | 102.66 | 1 251.84 | 1 470.02 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.87 | 30.07 | 433.81 | ||
| Tangible assets total | 38.87 | 30.07 | 433.81 | ||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.88 | 119.27 | 364.58 | 982.39 | |
| Current owed by particip. interest comp. | 11.63 | ||||
| Current other receivables | 247.10 | 211.38 | |||
| Current deferred tax assets | 38.52 | 31.96 | 29.18 | ||
| Short term receivables total | 110.40 | 151.23 | 29.18 | 611.69 | 1 205.41 |
| Cash and bank deposits | 143.45 | 96.45 | 392.50 | 1 670.73 | 126.20 |
| Cash and cash equivalents | 143.45 | 96.45 | 392.50 | 1 670.73 | 126.20 |
| Balance sheet total (assets) | 278.85 | 272.67 | 485.55 | 2 337.48 | 1 790.42 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 2 000.00 | |||
| Other reserves | 50.00 | 39.00 | 39.00 | -2 000.00 | |
| Retained earnings | 166.86 | 6.54 | 18.91 | - 278.43 | -1 026.59 |
| Profit of the financial year | - 171.32 | 12.37 | 102.66 | 1 251.84 | 1 470.02 |
| Shareholders equity total | 46.54 | 58.91 | 161.57 | 1 413.41 | 483.44 |
| Provisions | 1.17 | 14.03 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.99 | ||||
| Current owed to participating | 2.90 | 56.45 | |||
| Short-term deferred tax liabilities | 13.61 | 361.20 | 777.79 | ||
| Other non-interest bearing current liabilities | 215.80 | 157.31 | 323.98 | 561.70 | 514.17 |
| Current liabilities total | 232.31 | 213.77 | 323.98 | 922.90 | 1 292.95 |
| Balance sheet total (liabilities) | 278.85 | 272.67 | 485.55 | 2 337.48 | 1 790.42 |
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