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WILSOM INV.ApS — Credit Rating and Financial Key Figures
CVR number: 30913086
Hørninggårdsvej 12, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 250.00 | 215.00 | 300.00 | 250.00 | 240.00 |
| External services | -7.40 | -6.00 | - 191.93 | -7.50 | -7.15 |
| Gross profit | 242.60 | 209.00 | 108.07 | 242.50 | 232.85 |
| EBIT | 242.60 | 209.00 | 108.07 | 242.50 | 232.85 |
| Other financial income | 61.01 | 0.30 | 15.71 | 96.41 | 12.01 |
| Other financial expenses | -35.32 | -65.03 | -47.55 | -32.34 | - 199.12 |
| Pre-tax profit | 268.29 | 144.27 | 76.23 | 306.58 | 45.74 |
| Income taxes | -59.58 | -32.49 | -17.05 | -68.16 | -10.93 |
| Net earnings | 208.72 | 111.78 | 59.19 | 238.42 | 34.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 471.81 | 428.06 | 534.31 | 159.32 | |
| Current other receivables | 185.43 | 210.30 | 76.49 | 75.43 | |
| Current deferred tax assets | 7.07 | ||||
| Short term receivables total | 657.25 | 638.36 | 534.31 | 235.80 | 82.50 |
| Other current investments | 563.07 | 554.97 | 551.94 | 629.38 | 451.42 |
| Cash and bank deposits | 1 443.08 | 1 523.06 | 1 747.52 | 996.99 | 986.85 |
| Cash and cash equivalents | 2 006.15 | 2 078.03 | 2 299.47 | 1 626.37 | 1 438.26 |
| Balance sheet total (assets) | 2 663.40 | 2 716.39 | 2 833.78 | 1 862.17 | 1 520.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 101.68 | 310.40 | 422.18 | 381.36 | 546.78 |
| Profit of the financial year | 208.72 | 111.78 | 59.19 | 238.42 | 34.80 |
| Shareholders equity total | 410.40 | 472.18 | 531.36 | 669.78 | 631.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.00 | 4.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 59.58 | 26.49 | 1.05 | 46.16 | |
| Other non-interest bearing current liabilities | 2 190.42 | 2 213.72 | 2 296.87 | 1 140.74 | 883.68 |
| Current liabilities total | 2 253.00 | 2 244.21 | 2 302.42 | 1 192.39 | 889.18 |
| Balance sheet total (liabilities) | 2 663.40 | 2 716.39 | 2 833.78 | 1 862.17 | 1 520.76 |
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