WICHMANN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33363249
Jens Bornøs Vej 19, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 527.24 | 3 218.72 | 3 970.81 | 4 481.71 | 3 332.70 |
| Employee benefit expenses | -1 725.55 | -1 835.04 | -2 876.09 | -3 090.02 | -2 676.21 |
| Total depreciation | -27.50 | -70.00 | -60.00 | ||
| EBIT | 829.19 | 1 313.67 | 1 034.72 | 1 391.69 | 656.48 |
| Other financial income | 11.42 | 5.00 | 74.76 | 166.74 | 328.58 |
| Other financial expenses | -6.21 | -4.32 | - 145.91 | -9.77 | -21.21 |
| Pre-tax profit | 834.40 | 1 314.35 | 963.57 | 1 548.66 | 963.84 |
| Income taxes | - 186.17 | - 294.59 | - 220.37 | - 346.86 | - 214.69 |
| Net earnings | 648.23 | 1 019.76 | 743.20 | 1 201.81 | 749.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 175.00 | 105.00 | |||
| Tangible assets total | 175.00 | 105.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 625.50 | 1 523.11 | 884.17 | 1 126.05 | 1 473.31 |
| Current other receivables | 1 315.83 | 55.61 | |||
| Short term receivables total | 1 941.34 | 1 523.11 | 939.78 | 1 126.05 | 1 473.31 |
| Other current investments | 990.00 | 920.40 | 1 080.66 | 1 908.54 | |
| Cash and bank deposits | 601.72 | 694.58 | 1 460.58 | 1 046.03 | 101.63 |
| Cash and cash equivalents | 601.72 | 1 684.58 | 2 380.98 | 2 126.69 | 2 010.17 |
| Balance sheet total (assets) | 2 718.06 | 3 312.68 | 3 320.76 | 3 252.74 | 3 483.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 436.30 | 1 000.00 | 620.00 | 300.00 | 300.00 |
| Retained earnings | -56.56 | - 408.34 | -8.57 | 434.63 | 1 336.43 |
| Profit of the financial year | 648.23 | 1 019.76 | 743.20 | 1 201.81 | 749.15 |
| Shareholders equity total | 2 107.96 | 1 691.43 | 1 434.63 | 2 016.43 | 2 465.59 |
| Provisions | 19.69 | 8.99 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 97.14 | ||||
| Advances received | 108.74 | 349.70 | 238.00 | ||
| Current trade creditors | 138.22 | 141.24 | 44.81 | 89.44 | 135.88 |
| Short-term deferred tax liabilities | 100.85 | 159.29 | 111.36 | 232.86 | 96.69 |
| Other non-interest bearing current liabilities | 242.59 | 962.04 | 1 491.95 | 914.01 | 688.18 |
| Current liabilities total | 590.41 | 1 612.26 | 1 886.13 | 1 236.30 | 1 017.89 |
| Balance sheet total (liabilities) | 2 718.06 | 3 312.68 | 3 320.76 | 3 252.74 | 3 483.48 |
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