WILKE PROMOTION A/S — Credit Rating and Financial Key Figures
CVR number: 33392435
Godthåbsvej 27, 8660 Skanderborg
info@wpro.dk
tel: 74628929
https://www.wpro.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 133.00 | 666.00 | 1 228.00 | 1 105.00 | 1 057.58 |
| Employee benefit expenses | - 906.00 | - 958.00 | -1 151.00 | -1 282.00 | -1 136.15 |
| Total depreciation | -8.00 | -31.00 | -31.00 | -24.00 | |
| EBIT | 219.00 | - 323.00 | 46.00 | - 201.00 | -78.57 |
| Other financial income | 5.00 | 1.09 | |||
| Other financial expenses | -20.00 | -19.00 | -68.00 | -43.00 | -12.97 |
| Pre-tax profit | 199.00 | - 342.00 | -22.00 | - 239.00 | -90.45 |
| Income taxes | -45.00 | 75.00 | -7.00 | 44.00 | 17.05 |
| Net earnings | 154.00 | - 267.00 | -29.00 | - 195.00 | -73.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 86.00 | 55.00 | 23.00 | ||
| Intangible assets total | 86.00 | 55.00 | 23.00 | ||
| Tangible assets total | |||||
| Investments total | 26.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Finished products/goods | 247.00 | 243.00 | 234.00 | 202.00 | 162.89 |
| Inventories total | 247.00 | 243.00 | 234.00 | 202.00 | 162.89 |
| Current trade debtors | 1 604.00 | 1 656.00 | 1 260.00 | 817.00 | 718.38 |
| Prepayments and accrued income | 6.00 | 10.00 | |||
| Current other receivables | 41.00 | 58.00 | 107.00 | 99.00 | 34.17 |
| Current deferred tax assets | 60.00 | 57.00 | 120.00 | 133.33 | |
| Short term receivables total | 1 651.00 | 1 784.00 | 1 424.00 | 1 036.00 | 885.88 |
| Cash and bank deposits | 716.00 | 312.00 | 565.00 | 256.00 | 147.44 |
| Cash and cash equivalents | 716.00 | 312.00 | 565.00 | 256.00 | 147.44 |
| Balance sheet total (assets) | 2 726.00 | 2 454.00 | 2 306.00 | 1 554.00 | 1 256.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 95.00 | 249.00 | -18.00 | - 116.00 | - 311.11 |
| Profit of the financial year | 154.00 | - 267.00 | -29.00 | - 195.00 | -73.40 |
| Shareholders equity total | 749.00 | 482.00 | 453.00 | 189.00 | 115.49 |
| Provisions | 19.00 | ||||
| Non-current other liabilities | 59.00 | 3.00 | |||
| Non-current deferred tax liabilities | 3.00 | 3.00 | 2.88 | ||
| Non-current liabilities total | 59.00 | 3.00 | 3.00 | 3.00 | 2.88 |
| Current loans from credit institutions | 29.00 | 21.00 | 37.00 | 23.00 | 46.55 |
| Current trade creditors | 345.00 | 324.00 | 482.00 | 586.00 | 579.85 |
| Current owed to participating | 1.00 | 1.00 | 8.00 | 8.00 | 14.19 |
| Short-term deferred tax liabilities | 26.00 | ||||
| Other non-interest bearing current liabilities | 1 498.00 | 1 623.00 | 1 323.00 | 745.00 | 497.26 |
| Current liabilities total | 1 899.00 | 1 969.00 | 1 850.00 | 1 362.00 | 1 137.85 |
| Balance sheet total (liabilities) | 2 726.00 | 2 454.00 | 2 306.00 | 1 554.00 | 1 256.21 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.