WISE Advertising ApS — Credit Rating and Financial Key Figures
CVR number: 37385948
Åboulevarden 3, 8000 Aarhus C
philip.laselva@gmail.com
tel: 40277698
wiseadvertising.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 317.29 | 3 347.61 | 2 029.80 | 2 275.78 | 1 198.87 |
| Employee benefit expenses | -2 293.55 | -2 033.18 | -1 508.92 | -1 361.03 | - 674.68 |
| EBIT | 1 023.74 | 1 314.43 | 520.88 | 914.75 | 524.19 |
| Other financial income | 15.86 | ||||
| Other financial expenses | -7.07 | -13.55 | -20.30 | -4.94 | -21.65 |
| Pre-tax profit | 1 016.68 | 1 300.88 | 500.58 | 909.81 | 518.40 |
| Income taxes | - 235.08 | - 309.45 | - 128.28 | - 220.50 | - 124.01 |
| Net earnings | 781.60 | 991.43 | 372.30 | 689.31 | 394.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 337.01 | 337.01 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 670.06 | 631.83 | 644.37 | 1 063.64 | 1 068.87 |
| Current owed by particip. interest comp. | 38.43 | 38.43 | |||
| Prepayments and accrued income | 46.68 | ||||
| Current other receivables | 358.40 | 109.44 | 45.23 | 45.23 | |
| Short term receivables total | 1 075.14 | 670.27 | 792.24 | 1 108.87 | 1 114.10 |
| Cash and bank deposits | 1 403.96 | 1 668.42 | 836.00 | 1 318.84 | 1 289.48 |
| Cash and cash equivalents | 1 403.96 | 1 668.42 | 836.00 | 1 318.84 | 1 289.48 |
| Balance sheet total (assets) | 2 816.11 | 2 675.71 | 1 628.24 | 2 427.70 | 2 403.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 368.34 | - 250.06 | 741.37 | 1 113.67 | 1 802.98 |
| Profit of the financial year | 781.60 | 991.43 | 372.30 | 689.31 | 394.39 |
| Shareholders equity total | 1 199.94 | 1 191.37 | 1 163.67 | 1 852.98 | 2 247.37 |
| Non-current other liabilities | 33.86 | ||||
| Non-current deferred tax liabilities | 33.86 | ||||
| Non-current liabilities total | 33.86 | 33.86 | |||
| Current trade creditors | 71.15 | 54.06 | 19.38 | 103.10 | 24.06 |
| Current owed to participating | 18.59 | 17.71 | 25.60 | 6.79 | |
| Current owed to group member | 138.55 | ||||
| Short-term deferred tax liabilities | 183.88 | 235.36 | 38.16 | 91.94 | 16.01 |
| Other non-interest bearing current liabilities | 1 188.74 | 560.50 | 389.32 | 354.08 | 109.34 |
| Accruals and deferred income | 581.97 | ||||
| Current liabilities total | 1 582.31 | 1 450.47 | 464.57 | 574.72 | 156.21 |
| Balance sheet total (liabilities) | 2 816.11 | 2 675.71 | 1 628.24 | 2 427.70 | 2 403.58 |
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