wingmen solutions ApS — Credit Rating and Financial Key Figures
CVR number: 36440228
Tobaksvejen 23 B, 2860 Søborg
info@wingmen.dk
tel: 70202110
www.wingmen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 770.93 | 48 869.41 | 65 654.33 | 105 127.34 | 139 905.12 |
| Employee benefit expenses | -23 149.21 | -34 902.15 | -43 260.80 | -74 265.90 | -88 648.00 |
| Total depreciation | - 638.55 | - 984.31 | -1 213.03 | -2 937.11 | -5 552.68 |
| EBIT | 5 983.16 | 12 982.95 | 21 180.51 | 27 924.34 | 45 704.44 |
| Other financial income | 27.85 | 135.37 | 4 124.86 | 714.93 | |
| Other financial expenses | - 128.55 | - 331.65 | - 607.46 | -1 040.17 | -2 005.43 |
| Pre-tax profit | 5 854.61 | 12 679.15 | 20 708.42 | 31 009.03 | 44 413.94 |
| Income taxes | -1 425.21 | -2 883.33 | -4 600.32 | -6 940.19 | -9 826.50 |
| Net earnings | 4 429.41 | 9 795.81 | 16 108.10 | 24 068.84 | 34 587.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 278.48 | 195.83 | 732.79 | 1 009.98 | 1 730.29 |
| Goodwill | 2 488.11 | 1 857.79 | 1 351.12 | 14 281.64 | 17 070.51 |
| Intangible assets total | 2 766.59 | 2 053.62 | 2 083.91 | 15 291.63 | 18 800.80 |
| Machinery and equipment | 368.06 | 1 443.84 | 1 135.73 | 1 662.72 | 1 696.08 |
| Tangible assets total | 368.06 | 1 443.84 | 1 135.73 | 1 662.72 | 1 696.08 |
| Investments total | 259.16 | 556.29 | 598.30 | 988.18 | 1 033.78 |
| Long term receivables total | |||||
| Finished products/goods | 145.00 | ||||
| Inventories total | 145.00 | ||||
| Current trade debtors | 18 791.87 | 33 024.04 | 37 352.10 | 117 999.72 | 90 127.18 |
| Prepayments and accrued income | 283.49 | 359.51 | 452.41 | 813.36 | 961.65 |
| Current other receivables | 31.88 | 4 374.27 | 336.27 | 3 220.83 | |
| Current deferred tax assets | 32.00 | 72.00 | 125.00 | 306.39 | 918.77 |
| Short term receivables total | 19 139.23 | 33 455.55 | 42 303.78 | 119 455.75 | 95 228.43 |
| Cash and bank deposits | 9 202.00 | 12 201.31 | 8 835.26 | 233.86 | 38 696.64 |
| Cash and cash equivalents | 9 202.00 | 12 201.31 | 8 835.26 | 233.86 | 38 696.64 |
| Balance sheet total (assets) | 31 735.04 | 49 710.61 | 54 957.00 | 137 777.14 | 155 455.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 8 000.00 | 16 000.00 | ||
| Other reserves | 224.38 | -1 634.68 | - 809.83 | ||
| Retained earnings | 4 427.43 | 856.84 | -7 922.85 | 23 641.02 | 47 709.86 |
| Profit of the financial year | 4 429.41 | 9 795.81 | 16 108.10 | 24 068.84 | 34 587.44 |
| Shareholders equity total | 13 356.84 | 19 152.65 | 24 909.64 | 46 575.18 | 81 987.46 |
| Provisions | 930.38 | ||||
| Non-current leasing loans | 2 158.11 | ||||
| Non-current deferred tax liabilities | 3 916.70 | 4 376.37 | 2 971.63 | ||
| Non-current liabilities total | 2 158.11 | 3 916.70 | 4 376.37 | 2 971.63 | |
| Current loans from credit institutions | 57.76 | 3 696.82 | 22.61 | ||
| Advances received | 1 082.18 | 1 161.06 | 1 775.30 | 2 391.58 | 2 309.85 |
| Current trade creditors | 4 315.63 | 8 402.98 | 9 332.35 | 15 897.36 | 32 448.38 |
| Current owed to group member | 24 363.32 | ||||
| Short-term deferred tax liabilities | 1 846.15 | 2 923.33 | 3 099.81 | 6 597.60 | 8 686.29 |
| Other non-interest bearing current liabilities | 7 987.99 | 14 153.89 | 11 463.53 | 34 960.90 | 30 001.14 |
| Accruals and deferred income | 322.74 | ||||
| Current liabilities total | 15 289.71 | 26 641.26 | 25 670.99 | 88 230.33 | 73 468.27 |
| Balance sheet total (liabilities) | 31 735.04 | 49 710.61 | 54 957.00 | 137 777.14 | 155 455.73 |
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