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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 023.03 | 3 317.29 | 3 347.61 | 2 029.80 | 2 308.46 |
Employee benefit expenses | -1 359.94 | -2 293.55 | -2 033.18 | -1 508.92 | -1 393.71 |
EBIT | 663.09 | 1 023.74 | 1 314.43 | 520.88 | 914.75 |
Other financial expenses | -3.48 | -7.07 | -13.55 | -20.30 | -4.94 |
Pre-tax profit | 659.60 | 1 016.68 | 1 300.88 | 500.58 | 909.81 |
Income taxes | - 153.41 | - 235.08 | - 309.45 | - 128.28 | - 220.50 |
Net earnings | 506.20 | 781.60 | 991.43 | 372.30 | 689.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 339.07 | 337.01 | 337.01 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 673.45 | 670.06 | 631.83 | 644.37 | 1 063.64 |
Current amounts owed by group member comp. | 22.21 | ||||
Current owed by particip. interest comp. | 38.43 | 38.43 | 45.23 | ||
Prepayments and accrued income | 46.68 | ||||
Current other receivables | 38.40 | 358.40 | 109.44 | 0.10 | |
Short term receivables total | 734.07 | 1 075.14 | 670.27 | 792.24 | 1 108.97 |
Cash and bank deposits | 693.29 | 1 403.96 | 1 668.42 | 836.00 | 1 318.84 |
Cash and cash equivalents | 693.29 | 1 403.96 | 1 668.42 | 836.00 | 1 318.84 |
Balance sheet total (assets) | 1 766.43 | 2 816.11 | 2 675.71 | 1 628.24 | 2 427.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 400.00 | ||||
Retained earnings | 362.14 | 368.34 | - 250.06 | 741.37 | 1 113.67 |
Profit of the financial year | 506.20 | 781.60 | 991.43 | 372.30 | 689.31 |
Shareholders equity total | 918.34 | 1 199.94 | 1 191.37 | 1 163.67 | 1 852.98 |
Non-current other liabilities | 33.86 | ||||
Non-current deferred tax liabilities | 33.86 | ||||
Non-current liabilities total | 33.86 | 33.86 | |||
Current trade creditors | 152.10 | 71.15 | 54.06 | 19.38 | 103.10 |
Current owed to participating | 18.59 | 17.71 | 25.60 | ||
Current owed to group member | 40.77 | 138.55 | |||
Short-term deferred tax liabilities | 110.61 | 183.88 | 235.36 | 38.16 | 91.94 |
Other non-interest bearing current liabilities | 544.62 | 1 188.74 | 560.50 | 389.32 | 354.18 |
Accruals and deferred income | 581.97 | ||||
Current liabilities total | 848.10 | 1 582.31 | 1 450.47 | 464.57 | 574.83 |
Balance sheet total (liabilities) | 1 766.43 | 2 816.11 | 2 675.71 | 1 628.24 | 2 427.81 |
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.