WiltonConsulting ApS — Credit Rating and Financial Key Figures

CVR number: 37242780

Ordrup Jagtvej 44 C, 2920 Charlottenlund

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	162.86	316.12	542.16		40.02
Employee benefit expenses	- 213.09	- 245.96	- 479.50	- 310.32	-87.70
EBIT	-50.23	70.16	62.66	- 123.85	-47.68
Other financial expenses		-0.02	-0.22		-2.12
Pre-tax profit	-50.23	70.14	62.44	- 125.16	-49.80
Income taxes		-4.62	-14.67	27.44	-0.47
Net earnings	-50.23	65.52	47.77	-97.72	-50.28

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets					26.97
Long term receivables total					26.97
Inventories total
Current other receivables				157.45	2.00
Short term receivables total				157.45	2.00
Cash and bank deposits	74.76	110.54	365.18	97.76	0.70
Cash and cash equivalents	74.76	110.54	365.18	97.76	0.70
Balance sheet total (assets)	74.76	110.54	365.18	255.22	29.66

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	0.00	0.00	0.00	40.00	40.00
Other reserves		40.00	40.00
Retained earnings	26.15	-64.08	1.44	49.21	-48.51
Profit of the financial year	-50.23	65.52	47.77	-97.72	-50.28
Shareholders equity total	-24.08	41.44	89.21	-8.51	-58.79
Provisions	0.00		-0.00
Non-current deferred tax liabilities					88.37
Non-current liabilities total					88.37
Current trade creditors	0.45	0.08
Short-term deferred tax liabilities		4.62	14.67
Other non-interest bearing current liabilities	98.39	64.40	261.30	263.73	0.08
Current liabilities total	98.84	69.10	275.97	263.73	0.08
Balance sheet total (liabilities)	74.76	110.54	365.18	255.22	29.66

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