Wi-nD ApS — Credit Rating and Financial Key Figures
CVR number: 36956097
Torskekaj 1, 6700 Esbjerg
oko@wi-nd.com
tel: 81407666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.35 | 286.18 | - 305.07 | - 171.42 | -22.91 |
| Employee benefit expenses | - 373.22 | -7.44 | |||
| EBIT | 213.12 | 293.74 | - 305.07 | - 171.42 | -22.91 |
| Other financial income | 5.46 | 85.69 | 24.11 | 0.02 | 7.05 |
| Other financial expenses | -16.61 | -20.45 | -6.56 | -11.75 | -2.05 |
| Pre-tax profit | 201.97 | 358.97 | - 287.53 | - 183.15 | -17.91 |
| Income taxes | -19.08 | -77.11 | 58.51 | -62.00 | |
| Net earnings | 182.89 | 281.86 | - 229.02 | - 245.15 | -17.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 423.40 | 89.74 | 195.36 | ||
| Current amounts owed by group member comp. | 16.60 | 28.87 | 37.35 | ||
| Prepayments and accrued income | 56.04 | 68.06 | |||
| Current other receivables | 177.31 | 143.95 | 15.22 | 0.71 | |
| Current deferred tax assets | 17.44 | 388.91 | 62.00 | ||
| Short term receivables total | 440.84 | 728.59 | 469.36 | 44.09 | 38.06 |
| Cash and bank deposits | 93.12 | 319.57 | 17.00 | 69.98 | 102.15 |
| Cash and cash equivalents | 93.12 | 319.57 | 17.00 | 69.98 | 102.15 |
| Balance sheet total (assets) | 533.96 | 1 048.17 | 486.37 | 114.08 | 140.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -38.97 | 143.92 | 425.78 | 196.76 | -48.39 |
| Profit of the financial year | 182.89 | 281.86 | - 229.02 | - 245.15 | -17.91 |
| Shareholders equity total | 243.92 | 525.78 | 296.76 | 51.61 | 33.70 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 87.78 | ||||
| Current trade creditors | 15.00 | 30.63 | 25.00 | 58.74 | 15.00 |
| Current owed to participating | 23.99 | 2.73 | 3.73 | 3.73 | |
| Current owed to group member | 52.52 | ||||
| Short-term deferred tax liabilities | 19.08 | 467.66 | |||
| Other non-interest bearing current liabilities | 231.97 | 24.10 | 109.36 | 0.00 | |
| Current liabilities total | 290.05 | 522.39 | 189.61 | 62.47 | 106.51 |
| Balance sheet total (liabilities) | 533.96 | 1 048.17 | 486.37 | 114.08 | 140.21 |
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