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)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Costs of manufacturing | -15 012.00 | |||
| External services | -1 129.00 | |||
| Gross profit | 16 952.37 | -16 141.00 | -5 111.00 | 24 274.00 |
| Employee benefit expenses | -4 352.12 | -6 730.00 | -12 606.00 | -54 294.00 |
| Total depreciation | -2 266.20 | -8 144.00 | -52 668.00 | -7 226.00 |
| EBIT | 10 334.05 | -31 015.00 | -70 385.00 | -37 246.00 |
| Other financial income | 38.00 | 620.00 | ||
| Other financial expenses | -94.63 | -4 180.00 | -8 539.00 | |
| Pre-tax profit | 10 239.42 | -7 993.00 | -74 527.00 | -45 165.00 |
| Income taxes | -1 786.36 | 16 112.00 | 6 256.00 | |
| Net earnings | 8 453.06 | -7 993.00 | -58 415.00 | -38 909.00 |
Assets (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Development expenditure | 1 026.28 | 88.00 | 3 100.00 | |
| Intangible rights | 394.57 | 918.00 | 511.00 | |
| Intangible assets total | 1 420.86 | 88.00 | 918.00 | 3 611.00 |
| Machinery and equipment | 21 649.99 | 151 748.00 | 12 135.00 | |
| Other tangible assets | 124 501.00 | |||
| Tangible assets total | 21 649.99 | 124 501.00 | 151 748.00 | 12 135.00 |
| Holdings in group member companies | 20 950.00 | 17 957.00 | ||
| Other non-current investments | 782.00 | |||
| Other receivables | 324.04 | |||
| Investments total | 324.04 | 782.00 | 20 950.00 | 17 957.00 |
| Non-curr. owed by group member comp. | 2 471.00 | 7 788.00 | ||
| Long term receivables total | 2 471.00 | 7 788.00 | ||
| Raw materials and consumables | 458.00 | 5 594.00 | ||
| Inventories total | 458.00 | 5 594.00 | ||
| Current trade debtors | 4 500.63 | 7 686.00 | 21 112.00 | |
| Prepayments and accrued income | 1 654.52 | 319.00 | 2 435.00 | |
| Current other receivables | 7 857.00 | 3 298.00 | 32 832.00 | |
| Current deferred tax assets | 18 485.00 | 27 630.00 | ||
| Short term receivables total | 6 155.15 | 7 857.00 | 29 788.00 | 84 009.00 |
| Cash and bank deposits | 1 457.61 | |||
| Cash and cash equivalents | 1 457.61 | |||
| Balance sheet total (assets) | 31 007.65 | 133 228.00 | 206 333.00 | 131 094.00 |
Equity and liabilities (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 4 125.00 | 12 543.00 | 12 543.00 | |
| Share premium account | 48 408.00 | |||
| Other reserves | 7 217.00 | |||
| Retained earnings | 1 677.32 | -1 066.00 | 110 042.00 | 51 627.00 |
| Profit of the financial year | 8 453.06 | -7 993.00 | -58 415.00 | -38 909.00 |
| Shareholders equity total | 14 255.38 | 46 566.00 | 64 170.00 | 25 261.00 |
| Provisions | 607.71 | |||
| Non-current loans from credit institutions | 49 000.00 | |||
| Non-current leasing loans | 8 207.00 | 9 573.00 | ||
| Non-current other liabilities | 1 074.00 | |||
| Non-current liabilities total | 9 281.00 | 58 573.00 | ||
| Current loans from credit institutions | 88 921.00 | 6 668.00 | ||
| Advances received | 2 742.00 | 6 450.00 | ||
| Current trade creditors | 7 686.67 | 5 174.00 | 6 674.00 | |
| Current owed to group member | 1 098.00 | |||
| Short-term deferred tax liabilities | 2 145.67 | |||
| Other non-interest bearing current liabilities | 4 038.49 | 20 684.00 | 12 960.00 | |
| Accruals and deferred income | 2 273.72 | 15 361.00 | 13 410.00 | |
| Current liabilities total | 16 144.56 | 132 882.00 | 47 260.00 | |
| Balance sheet total (liabilities) | 31 007.65 | 46 566.00 | 206 333.00 | 131 094.00 |
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