Vildsvin ApS — Credit Rating and Financial Key Figures
CVR number: 36682426
Frederiksberg Alle 24, 1820 Frederiksberg C
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Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 210.05 | 1 458.96 | 2 607.47 | 3 541.48 | 4 275.23 |
| Employee benefit expenses | -1 184.59 | -1 327.71 | - 946.17 | -1 584.85 | -2 380.09 |
| Total depreciation | -5.13 | -8.80 | -44.62 | - 118.19 | |
| EBIT | 25.45 | 126.12 | 1 652.50 | 1 912.00 | 1 776.95 |
| Other financial income | 5.75 | 31.38 | |||
| Other financial expenses | -0.51 | -14.69 | -9.11 | -12.79 | -34.94 |
| Pre-tax profit | 24.94 | 111.43 | 1 643.39 | 1 904.96 | 1 773.39 |
| Income taxes | -12.58 | -8.77 | - 391.55 | - 434.93 | - 401.20 |
| Net earnings | 12.37 | 102.66 | 1 251.84 | 1 470.02 | 1 372.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.87 | 30.07 | 433.81 | 429.21 | |
| Tangible assets total | 38.87 | 30.07 | 433.81 | 429.21 | |
| 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 | 119.27 | 364.58 | 982.39 | 1 403.05 | |
| Current owed by particip. interest comp. | 11.63 | 37.20 | |||
| Prepayments and accrued income | 24.00 | ||||
| Current other receivables | 247.10 | 211.38 | 72.06 | ||
| Current deferred tax assets | 31.96 | 29.18 | |||
| Short term receivables total | 151.23 | 29.18 | 611.69 | 1 205.41 | 1 536.32 |
| Cash and bank deposits | 96.45 | 392.50 | 1 670.73 | 126.20 | 1 024.93 |
| Cash and cash equivalents | 96.45 | 392.50 | 1 670.73 | 126.20 | 1 024.93 |
| Balance sheet total (assets) | 272.67 | 485.55 | 2 337.48 | 1 790.42 | 3 015.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 2 000.00 | 275.35 | ||
| Other reserves | 39.00 | 39.00 | -2 000.00 | - 275.35 | |
| Retained earnings | 6.54 | 18.91 | - 278.43 | -1 026.59 | 168.09 |
| Profit of the financial year | 12.37 | 102.66 | 1 251.84 | 1 470.02 | 1 372.19 |
| Shareholders equity total | 58.91 | 161.57 | 1 413.41 | 483.44 | 1 580.28 |
| Provisions | 1.17 | 14.03 | 13.38 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.99 | ||||
| Current trade creditors | 99.31 | ||||
| Current owed to participating | 56.45 | ||||
| Short-term deferred tax liabilities | 361.20 | 777.79 | 370.85 | ||
| Other non-interest bearing current liabilities | 157.31 | 323.98 | 561.70 | 514.17 | 951.65 |
| Current liabilities total | 213.77 | 323.98 | 922.90 | 1 292.95 | 1 421.81 |
| Balance sheet total (liabilities) | 272.67 | 485.55 | 2 337.48 | 1 790.42 | 3 015.46 |
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