WI 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38676571
Rungsted Strandvej 113, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -27.50 | -25.50 | -34.60 | - 116.04 |
| EBIT | -27.50 | -27.50 | -25.50 | -34.60 | - 116.04 |
| Other financial income | 34.70 | ||||
| Other financial expenses | - 159.15 | - 206.10 | - 682.87 | -1 432.68 | -1 947.35 |
| Net income from associates (fin.) | 1 993.93 | 10 205.26 | -8 252.13 | 977.88 | 465.77 |
| Pre-tax profit | 1 841.98 | 9 971.66 | -8 960.49 | - 489.40 | -1 597.62 |
| Income taxes | 290.25 | 475.00 | |||
| Net earnings | 1 841.98 | 9 971.66 | -8 960.49 | - 199.15 | -1 122.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 904.18 | 29 714.57 | 27 510.11 | 30 338.11 | 31 152.91 |
| Investments total | 9 904.18 | 29 714.57 | 27 510.11 | 30 338.11 | 31 152.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 9 904.18 | 29 714.57 | 27 510.11 | 30 338.11 | 31 152.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 992.41 | 12 640.08 | 6 018.20 | 8 553.67 | 9 019.44 |
| Retained earnings | -2 286.55 | -9 092.25 | 9 131.54 | -2 364.41 | -3 029.34 |
| Profit of the financial year | 1 841.98 | 9 971.66 | -8 960.49 | - 199.15 | -1 122.62 |
| Shareholders equity total | 3 597.84 | 13 569.50 | 6 239.25 | 6 040.10 | 4 917.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | |||
| Current owed to group member | 6 291.35 | 16 017.41 | 21 247.72 | 24 279.26 | 26 216.67 |
| Other non-interest bearing current liabilities | 15.00 | 127.66 | 23.14 | ||
| Current liabilities total | 6 306.35 | 16 145.08 | 21 270.86 | 24 298.01 | 26 235.42 |
| Balance sheet total (liabilities) | 9 904.18 | 29 714.57 | 27 510.11 | 30 338.11 | 31 152.91 |
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