WIAC A/S — Credit Rating and Financial Key Figures
CVR number: 17145681
Højvangen 12, 2860 Søborg
tel: 39699588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 458.84 | 2 034.30 | 3 762.02 | 8 383.05 | 4 551.70 |
| Employee benefit expenses | - 391.50 | - 870.02 | -1 587.12 | -1 697.30 | -1 760.45 |
| Total depreciation | - 207.49 | - 220.36 | - 364.79 | - 501.60 | - 549.30 |
| EBIT | 1 859.86 | 943.92 | 1 810.11 | 6 184.15 | 2 241.95 |
| Other financial income | 0.79 | 175.46 | 1 158.92 | 104.34 | 376.55 |
| Other financial expenses | - 196.48 | - 262.36 | -1 114.25 | - 353.59 | - 255.22 |
| Pre-tax profit | 1 664.16 | 857.02 | 1 854.78 | 5 934.89 | 2 363.28 |
| Income taxes | - 370.30 | - 196.47 | - 413.98 | -1 331.16 | - 531.12 |
| Net earnings | 1 293.86 | 660.55 | 1 440.80 | 4 603.73 | 1 832.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.48 | 76.74 | 57.68 | 38.61 | 19.54 |
| Machinery and equipment | 981.20 | 1 397.12 | 1 350.51 | 944.01 | 1 328.58 |
| Tangible assets total | 1 016.68 | 1 473.86 | 1 408.19 | 982.62 | 1 348.12 |
| Investments total | 132.54 | 132.54 | 132.54 | 132.54 | 133.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 862.61 | 1 191.23 | 3 558.16 | 2 020.43 | 4 098.94 |
| Finished products/goods | 413.73 | 386.70 | 1 295.21 | ||
| Inventories total | 1 862.61 | 1 191.23 | 3 971.89 | 2 407.13 | 5 394.14 |
| Current trade debtors | 2 431.30 | 3 676.60 | 2 697.87 | 3 091.09 | 1 104.15 |
| Current owed by particip. interest comp. | 45.30 | ||||
| Prepayments and accrued income | 55.13 | 34.20 | 55.71 | 90.38 | 87.05 |
| Current other receivables | 91.70 | 206.66 | 319.14 | 338.76 | 363.20 |
| Short term receivables total | 2 623.43 | 3 917.47 | 3 072.72 | 3 520.22 | 1 554.40 |
| Cash and bank deposits | 26.00 | 125.48 | 523.17 | 4 367.95 | 1 802.14 |
| Cash and cash equivalents | 26.00 | 125.48 | 523.17 | 4 367.95 | 1 802.14 |
| Balance sheet total (assets) | 5 661.26 | 6 840.58 | 9 108.51 | 11 410.47 | 10 232.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 1 000.00 | 5 000.00 | 2 500.00 | |
| Retained earnings | -88.64 | 605.22 | 265.77 | -3 293.43 | -1 189.71 |
| Profit of the financial year | 1 293.86 | 660.55 | 1 440.80 | 4 603.73 | 1 832.16 |
| Shareholders equity total | 1 705.22 | 2 365.77 | 3 206.57 | 6 810.29 | 3 642.45 |
| Provisions | 98.71 | 118.18 | 106.38 | 52.60 | 5.94 |
| Non-current other liabilities | 27.45 | ||||
| Non-current deferred tax liabilities | 800.00 | 800.00 | |||
| Non-current liabilities total | 27.45 | 800.00 | 800.00 | ||
| Current loans from credit institutions | 2 810.82 | 2 302.60 | 643.98 | 2 184.54 | |
| Current trade creditors | 438.95 | 1 602.10 | 3 550.77 | 826.14 | 702.88 |
| Current owed to participating | 38.42 | 112.56 | 460.65 | 277.97 | 573.96 |
| Current owed to group member | 588.07 | 914.28 | 1 499.88 | ||
| Short-term deferred tax liabilities | 331.06 | 177.01 | 425.77 | 1 485.73 | 613.62 |
| Other non-interest bearing current liabilities | 210.64 | 162.36 | 126.32 | 243.45 | 209.14 |
| Current liabilities total | 3 829.87 | 4 356.64 | 5 795.56 | 3 747.57 | 5 784.02 |
| Balance sheet total (liabilities) | 5 661.26 | 6 840.58 | 9 108.51 | 11 410.47 | 10 232.41 |
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