WIZER ApS — Credit Rating and Financial Key Figures
CVR number: 32259790
Birkemose Allé 37, 6000 Kolding
kontakt@wizer.dk
tel: 71992230
www.wizer.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 34 310.00 | 29 188.00 |
| Costs of manufacturing | -16 342.00 | -16 860.00 |
| External services | -3 069.00 | -7 944.00 |
| Gross profit | 14 899.00 | 4 384.00 |
| Employee benefit expenses | -7 882.00 | -9 035.00 |
| Other operating expenses | -12.00 | |
| Total depreciation | -5 136.00 | -8 144.00 |
| EBIT | 1 869.00 | -12 795.00 |
| Other financial income | 148.00 | |
| Other financial expenses | -1 080.00 | -2 856.00 |
| Pre-tax profit | 788.00 | -7 231.00 |
| Income taxes | - 349.00 | 3 364.00 |
| Net earnings | 439.00 | -3 867.00 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible rights | 895.00 | 2 062.00 |
| Goodwill | 1 157.00 | |
| Intangible assets total | 895.00 | 3 219.00 |
| Machinery and equipment | 4 950.00 | 6 890.00 |
| Other tangible assets | 227 260.00 | |
| Tangible assets total | 4 950.00 | 234 150.00 |
| Other non-current investments | 57 486.00 | - 107 816.00 |
| Investments total | 57 486.00 | - 107 816.00 |
| Non-current prepayments and accrued income | 324.00 | |
| Long term receivables total | 324.00 | |
| Inventories total | ||
| Current trade debtors | 1 505.00 | 3 113.00 |
| Prepayments and accrued income | 1 691.00 | 3 786.00 |
| Current other receivables | 668.00 | 602.00 |
| Current deferred tax assets | 6.00 | 2 607.00 |
| Short term receivables total | 3 870.00 | 10 108.00 |
| Cash and bank deposits | 341.00 | 141.00 |
| Cash and cash equivalents | 341.00 | 141.00 |
| Balance sheet total (assets) | 67 866.00 | 139 802.00 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 4 125.00 | 7 217.00 |
| Retained earnings | -1 505.00 | 43 216.00 |
| Profit of the financial year | 439.00 | -3 867.00 |
| Shareholders equity total | 3 059.00 | 46 566.00 |
| Non-current leasing loans | 9 935.00 | 11 637.00 |
| Non-current other liabilities | 15 258.00 | 1 074.00 |
| Non-current deferred tax liabilities | 957.00 | |
| Non-current liabilities total | 26 150.00 | 12 711.00 |
| Current loans from credit institutions | 8 374.00 | 43 595.00 |
| Current trade creditors | 5 930.00 | 10 058.00 |
| Short-term deferred tax liabilities | 2 042.00 | |
| Other non-interest bearing current liabilities | 7 518.00 | 26 872.00 |
| Accruals and deferred income | 14 793.00 | |
| Current liabilities total | 38 657.00 | 80 525.00 |
| Balance sheet total (liabilities) | 67 866.00 | 139 802.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.