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WIIK AGENTUR A/S — Credit Rating and Financial Key Figures
CVR number: 22126717
Smedeland 6, Smedeland 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.73 | -44.84 | -41.38 | -45.44 | -62.39 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 300.00 | - 150.00 | - 150.00 |
| EBIT | - 188.73 | - 194.84 | - 341.38 | - 195.44 | - 212.39 |
| Other financial income | 3 777.85 | 478.74 | 2 847.27 | 228.02 | 479.76 |
| Other financial expenses | -2.94 | - 231.82 | - 791.53 | -3 241.46 | |
| Pre-tax profit | 3 586.19 | 52.08 | 2 505.89 | - 758.96 | -2 974.08 |
| Income taxes | - 788.96 | -17.31 | - 551.21 | ||
| Net earnings | 2 797.23 | 34.77 | 1 954.68 | - 758.96 | -2 974.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 115.91 | 145.55 | 101.79 | ||
| Short term receivables total | 115.91 | 145.55 | 101.79 | ||
| Other current investments | 10 329.77 | 9 193.16 | 11 400.98 | 9 426.24 | 6 176.82 |
| Cash and bank deposits | 228.19 | 305.79 | 379.42 | 38.79 | 393.42 |
| Cash and cash equivalents | 10 557.96 | 9 498.95 | 11 780.40 | 9 465.03 | 6 570.25 |
| Balance sheet total (assets) | 10 557.96 | 9 614.86 | 11 780.40 | 9 610.59 | 6 672.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 527.00 | 2 527.00 | 2 527.00 | 2 527.00 | 2 527.00 |
| Shares repurchased | 200.00 | 200.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 4 079.24 | 6 676.47 | 5 711.24 | 6 665.92 | 5 906.96 |
| Profit of the financial year | 2 797.23 | 34.77 | 1 954.68 | - 758.96 | -2 974.08 |
| Shareholders equity total | 9 603.47 | 9 438.24 | 11 192.92 | 9 433.96 | 5 459.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.63 | 26.63 | 26.63 | 26.63 | 26.63 |
| Short-term deferred tax liabilities | 707.90 | 339.98 | |||
| Other non-interest bearing current liabilities | 219.96 | 150.00 | 220.88 | 150.00 | 1 185.54 |
| Current liabilities total | 954.49 | 176.63 | 587.48 | 176.63 | 1 212.16 |
| Balance sheet total (liabilities) | 10 557.96 | 9 614.86 | 11 780.40 | 9 610.59 | 6 672.04 |
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