WISDOM IN ACTION ApS — Credit Rating and Financial Key Figures
CVR number: 31860989
Havnegade 39, 1058 København K
tel: 33133303
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -3.78 | -4.38 | -4.00 | -4.00 |
| Gross profit | -4.00 | -3.78 | -4.38 | -4.00 | -4.00 |
| Total depreciation | -44.45 | -44.45 | -44.45 | -40.74 | |
| EBIT | -48.45 | -48.22 | -48.82 | -44.74 | -4.00 |
| Other financial income | 25.85 | 11.48 | 3.28 | 571.58 | |
| Other financial expenses | -36.84 | -0.01 | - 142.70 | -0.02 | -0.23 |
| Income from other inv. held as non-curr. assets | 470.32 | - 353.38 | - 211.35 | -1 443.24 | |
| Pre-tax profit | 385.04 | - 375.76 | - 391.39 | -41.48 | - 875.89 |
| Income taxes | 22.07 | 5.42 | 6.57 | 9.13 | - 124.79 |
| Net earnings | 407.11 | - 370.34 | - 384.82 | -32.36 | -1 000.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 129.64 | 85.19 | 40.74 | ||
| Intangible assets total | 129.64 | 85.19 | 40.74 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 1 064.73 | 211.35 | |||
| Investments total | 1 064.73 | 211.35 | |||
| Non-current loans receivable | 1 399.03 | 1 092.86 | 744.48 | 747.67 | 7.98 |
| Long term receivables total | 1 399.03 | 1 092.86 | 744.48 | 747.67 | 7.98 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.90 | 259.32 | 256.83 | 111.56 | |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 60.78 | 97.74 | 4.19 | 50.32 | 9.02 |
| Short term receivables total | 60.78 | 198.64 | 263.52 | 307.17 | 120.58 |
| Cash and bank deposits | 17.78 | 3.04 | 98.00 | 3.05 | 40.20 |
| Cash and cash equivalents | 17.78 | 3.04 | 98.00 | 3.05 | 40.20 |
| Balance sheet total (assets) | 2 671.95 | 1 591.08 | 1 146.74 | 1 057.88 | 168.77 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | ||
| Other reserves | 64.73 | ||||
| Retained earnings | 1 356.61 | 1 773.15 | 1 346.31 | 961.49 | 929.13 |
| Profit of the financial year | 407.11 | - 370.34 | - 384.82 | -32.36 | -1 000.67 |
| Shareholders equity total | 2 007.46 | 1 583.11 | 1 142.99 | 1 054.13 | 53.46 |
| Provisions | 8.96 | 4.04 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 651.63 | ||||
| Short-term deferred tax liabilities | 111.56 | ||||
| Other non-interest bearing current liabilities | 3.91 | 3.92 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 655.54 | 3.92 | 3.75 | 3.75 | 115.31 |
| Balance sheet total (liabilities) | 2 671.95 | 1 591.08 | 1 146.74 | 1 057.88 | 168.77 |
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