WISPRY DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33165579
Niels Jernes Vej 10, 9220 Aalborg Øst
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 853.21 | 3 701.73 | 3 445.39 | 1 257.52 | 227.39 |
| Employee benefit expenses | -4 208.42 | -3 417.73 | -3 208.72 | -1 236.15 | -1.37 |
| EBIT | 644.79 | 284.00 | 236.67 | 21.37 | 226.02 |
| Other financial income | 64.30 | 96.01 | |||
| Other financial expenses | - 438.58 | - 131.48 | - 139.67 | -2.68 | -0.46 |
| Pre-tax profit | 206.21 | 152.52 | 97.00 | 82.99 | 321.57 |
| Income taxes | -45.33 | -33.60 | -21.30 | -17.76 | -73.70 |
| Net earnings | 160.87 | 118.92 | 75.70 | 65.23 | 247.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 510.08 | 959.85 | 1 137.87 | ||
| Prepayments and accrued income | 339.00 | 148.80 | 5.42 | ||
| Current other receivables | 90.62 | 92.12 | 104.66 | 103.87 | 208.47 |
| Short term receivables total | 429.62 | 240.92 | 1 620.16 | 1 063.73 | 1 346.35 |
| Cash and bank deposits | 7 994.85 | 5 650.66 | 96.76 | 87.09 | 7.86 |
| Cash and cash equivalents | 7 994.85 | 5 650.66 | 96.76 | 87.09 | 7.86 |
| Balance sheet total (assets) | 8 424.47 | 5 891.58 | 1 716.92 | 1 150.82 | 1 354.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 521.76 | 682.63 | 801.55 | 877.26 | 942.49 |
| Profit of the financial year | 160.87 | 118.92 | 75.70 | 65.23 | 247.88 |
| Shareholders equity total | 762.63 | 881.55 | 957.26 | 1 022.49 | 1 270.36 |
| Non-current other liabilities | 132.91 | 387.01 | |||
| Non-current liabilities total | 132.91 | 387.01 | |||
| Current trade creditors | 8.80 | ||||
| Current owed to group member | 5 202.05 | 2 717.00 | |||
| Short-term deferred tax liabilities | 36.00 | 55.60 | 21.30 | 18.40 | 73.84 |
| Other non-interest bearing current liabilities | 599.49 | 537.49 | 351.35 | 109.93 | 10.00 |
| Accruals and deferred income | 1 815.50 | 1 567.02 | |||
| Current liabilities total | 7 661.84 | 4 877.11 | 372.65 | 128.33 | 83.84 |
| Balance sheet total (liabilities) | 8 424.47 | 5 891.58 | 1 716.92 | 1 150.82 | 1 354.20 |
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