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Wirol Management Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41180161
Vermlandsgade 51, 2300 København S
sgr@wirol.dk
tel: 53700216
http://www.wirol.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 673.63 | 1 359.50 | 810.68 | ||
| Costs of manufacturing | -20.00 | - 146.59 | - 124.43 | ||
| External services | -43.50 | - 168.56 | - 105.17 | ||
| Gross profit | 521.73 | 933.30 | 704.70 | 529.00 | 413.06 |
| Costs of management | -88.40 | - 111.05 | -69.65 | ||
| Employee benefit expenses | - 253.41 | - 396.77 | |||
| EBIT | 289.84 | 32.48 | - 233.33 | 275.59 | 16.28 |
| Other financial income | 11.54 | 16.84 | |||
| Other financial expenses | -3.54 | -5.07 | -11.19 | -18.28 | -2.79 |
| Exchange rate differences | -1.43 | ||||
| Pre-tax profit | 286.30 | 25.98 | - 244.51 | 257.31 | 30.32 |
| Income taxes | -66.68 | -26.18 | -22.55 | -10.10 | |
| Net earnings | 219.62 | -0.20 | - 244.51 | 234.76 | 20.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.54 | 6.54 | 6.54 | 6.54 | |
| Long term receivables total | |||||
| Finished products/goods | 14.94 | 14.94 | 14.94 | ||
| Inventories total | 14.94 | 14.94 | 14.94 | ||
| Current trade debtors | 217.81 | ||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current other receivables | 18.55 | 90.52 | 115.65 | 333.21 | 366.78 |
| Current deferred tax assets | 83.97 | ||||
| Short term receivables total | 276.36 | 90.52 | 199.62 | 333.21 | 366.78 |
| Cash and bank deposits | 214.81 | 405.56 | 15.71 | 36.76 | 43.13 |
| Cash and cash equivalents | 214.81 | 405.56 | 15.71 | 36.76 | 43.13 |
| Balance sheet total (assets) | 491.18 | 517.55 | 236.81 | 391.46 | 416.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 165.00 | ||||
| Retained earnings | - 165.00 | 54.62 | 51.60 | - 192.91 | 41.86 |
| Profit of the financial year | 219.62 | -0.20 | - 244.51 | 234.76 | 20.23 |
| Shareholders equity total | 259.62 | 94.41 | - 152.91 | 81.85 | 102.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.38 | 7.45 | 7.45 | 7.45 | 10.93 |
| Current owed to participating | 3.91 | ||||
| Current owed to group member | 70.84 | 60.84 | 77.34 | 21.86 | |
| Short-term deferred tax liabilities | 66.68 | 26.18 | 9.13 | 10.10 | |
| Other non-interest bearing current liabilities | 163.50 | 318.67 | 317.52 | 215.69 | 271.48 |
| Current liabilities total | 231.56 | 423.14 | 389.72 | 309.60 | 314.37 |
| Balance sheet total (liabilities) | 491.18 | 517.55 | 236.81 | 391.46 | 416.45 |
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