Wihlborg Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 41626887
Marsvej 15, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -70.97 | 11.75 | 1.97 | -15.63 |
| EBIT | -70.97 | 11.75 | 1.97 | -15.63 |
| Other financial income | 0.00 | 0.02 | ||
| Other financial expenses | -0.09 | -0.05 | ||
| Net income from associates (fin.) | -4.79 | 57.45 | 84.03 | 108.55 |
| Pre-tax profit | -75.85 | 69.15 | 86.00 | 92.94 |
| Income taxes | -1.69 | -20.26 | -20.99 | |
| Net earnings | -75.85 | 67.45 | 65.74 | 71.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.50 | 3.62 | 17.45 | |
| Current owed by particip. interest comp. | 44.96 | 150.09 | 153.04 | |
| Short term receivables total | 47.46 | 153.71 | 170.49 | |
| Cash and bank deposits | 8.84 | 25.74 | 3.80 | 59.69 |
| Cash and cash equivalents | 8.84 | 25.74 | 3.80 | 59.69 |
| Balance sheet total (assets) | 8.84 | 73.20 | 157.51 | 230.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -75.85 | -8.39 | 57.34 | |
| Profit of the financial year | -75.85 | 67.45 | 65.74 | 71.95 |
| Shareholders equity total | -35.85 | 31.61 | 97.34 | 169.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.79 | |||
| Short-term deferred tax liabilities | 1.69 | 20.26 | 20.99 | |
| Other non-interest bearing current liabilities | 34.90 | 34.90 | 34.90 | 34.90 |
| Current liabilities total | 44.69 | 41.59 | 60.16 | 60.89 |
| Balance sheet total (liabilities) | 8.84 | 73.20 | 157.51 | 230.19 |
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