K/S WICKERSLEY — Credit Rating and Financial Key Figures
CVR number: 28294727
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33119196
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 125.57 | 3 111.14 | 3 208.55 | 3 103.97 | 3 188.31 |
| Gross profit | 3 125.57 | 3 111.14 | 3 208.55 | 3 103.97 | 3 188.31 |
| Costs of management | -77.37 | -80.85 | -94.44 | - 232.03 | - 263.24 |
| Other operating expenses | - 386.79 | - 315.86 | - 429.86 | - 399.24 | - 438.98 |
| Reduction in value of non-current assets | -2 911.50 | 15.10 | -1 836.22 | -2 098.44 | -3 795.97 |
| EBIT | 5 709.61 | 5 744.72 | 5 798.36 | 5 344.63 | 5 411.15 |
| Other financial income | 179.56 | 718.64 | 172.18 | 569.40 | 630.18 |
| Other financial expenses | -1 598.36 | -1 604.07 | -1 452.44 | -1 368.38 | -1 339.41 |
| Pre-tax profit | -1 668.89 | 1 844.09 | - 432.23 | - 424.73 | -2 019.11 |
| Net earnings | -1 668.89 | 1 844.09 | - 432.23 | - 424.73 | -2 019.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 064.64 | 35 563.61 | 32 691.92 | 31 630.74 | 29 374.69 |
| Tangible assets total | 33 064.64 | 35 563.61 | 32 691.92 | 31 630.74 | 29 374.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 775.45 | 25.13 | 26.78 | 27.26 | 28.57 |
| Short term receivables total | 1 775.45 | 25.13 | 26.78 | 27.26 | 28.57 |
| Cash and bank deposits | 1 208.23 | 3 941.45 | 3 966.61 | 4 481.87 | 4 686.37 |
| Cash and cash equivalents | 1 208.23 | 3 941.45 | 3 966.61 | 4 481.87 | 4 686.37 |
| Balance sheet total (assets) | 36 048.32 | 39 530.19 | 36 685.30 | 36 139.87 | 34 089.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 199.74 | 21 849.75 | 22 499.75 | 23 099.75 | 23 699.75 |
| Retained earnings | -11 489.52 | -13 158.41 | -11 314.32 | -11 746.56 | -12 171.28 |
| Profit of the financial year | -1 668.89 | 1 844.09 | - 432.23 | - 424.73 | -2 019.11 |
| Shareholders equity total | 8 041.33 | 10 535.43 | 10 753.20 | 10 928.47 | 9 509.35 |
| Non-current other liabilities | 24 909.12 | 24 806.65 | 22 225.67 | 21 011.22 | |
| Non-current liabilities total | 24 909.12 | 24 806.65 | 22 225.67 | 21 011.22 | |
| Other non-interest bearing current liabilities | 3 097.87 | 4 188.11 | 3 706.43 | 4 200.18 | 24 580.28 |
| Current liabilities total | 3 097.87 | 4 188.11 | 3 706.43 | 4 200.18 | 24 580.28 |
| Balance sheet total (liabilities) | 36 048.32 | 39 530.19 | 36 685.30 | 36 139.87 | 34 089.64 |
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