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WI 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38676571
Rungsted Strandvej 113, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -25.50 | -34.60 | - 116.04 | - 171.06 |
| EBIT | -27.50 | -25.50 | -34.60 | - 116.04 | - 171.06 |
| Other financial income | 11.53 | ||||
| Other financial expenses | - 206.10 | - 682.87 | -1 432.68 | -1 947.35 | - 413.38 |
| Net income from associates (fin.) | 10 205.26 | -8 252.13 | 977.88 | 465.77 | 2 261.25 |
| Pre-tax profit | 9 971.66 | -8 960.49 | - 489.40 | -1 597.62 | 1 688.34 |
| Income taxes | 290.25 | 475.00 | - 370.00 | ||
| Net earnings | 9 971.66 | -8 960.49 | - 199.15 | -1 122.62 | 1 318.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29 714.57 | 27 510.11 | 30 338.11 | 31 152.91 | |
| Investments total | 29 714.57 | 27 510.11 | 30 338.11 | 31 152.91 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 713.73 | ||||
| Short term receivables total | 6 713.73 | ||||
| Balance sheet total (assets) | 29 714.57 | 27 510.11 | 30 338.11 | 31 152.91 | 6 713.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 12 640.08 | 6 018.20 | 8 553.67 | 9 019.44 | |
| Retained earnings | -9 092.25 | 9 131.54 | -2 364.41 | -3 029.34 | 4 867.48 |
| Profit of the financial year | 9 971.66 | -8 960.49 | - 199.15 | -1 122.62 | 1 318.34 |
| Shareholders equity total | 13 569.50 | 6 239.25 | 6 040.10 | 4 917.48 | 6 235.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | ||
| Current owed to group member | 16 017.41 | 21 247.72 | 24 279.26 | 26 216.67 | 459.15 |
| Other non-interest bearing current liabilities | 127.66 | 23.14 | |||
| Current liabilities total | 16 145.08 | 21 270.86 | 24 298.01 | 26 235.42 | 477.90 |
| Balance sheet total (liabilities) | 29 714.57 | 27 510.11 | 30 338.11 | 31 152.91 | 6 713.73 |
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