Wiking ApS — Credit Rating and Financial Key Figures
CVR number: 30832450
Brendgårdvej 19, Ydby 7760 Hurup Thy
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.28 | 54.34 | -61.53 | 35.00 | 109.59 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -10.63 | -8.06 | -1.47 | ||
| EBIT | -46.90 | 46.27 | -63.00 | 30.00 | 109.59 |
| Other financial expenses | -0.84 | -4.21 | -18.89 | -0.54 | -0.08 |
| Pre-tax profit | -47.74 | 42.06 | -81.89 | 29.46 | 109.51 |
| Income taxes | 1.25 | -12.58 | |||
| Net earnings | -47.74 | 43.32 | -81.89 | 29.46 | 96.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 219.26 | ||||
| Current other receivables | 130.84 | 38.86 | |||
| Current deferred tax assets | 1.25 | ||||
| Short term receivables total | 219.26 | 132.09 | 38.86 | ||
| Cash and bank deposits | 5.12 | 477.99 | 201.70 | 546.07 | 1 243.66 |
| Cash and cash equivalents | 5.12 | 477.99 | 201.70 | 546.07 | 1 243.66 |
| Balance sheet total (assets) | 224.38 | 1 110.08 | 740.57 | 1 046.07 | 1 743.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 66.13 | 18.38 | 61.70 | -20.20 | 9.26 |
| Profit of the financial year | -47.74 | 43.32 | -81.89 | 29.46 | 96.92 |
| Shareholders equity total | 143.38 | 186.70 | 104.80 | 134.26 | 231.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.99 | ||||
| Current owed to group member | 75.74 | 119.00 | 769.00 | 1 029.00 | |
| Short-term deferred tax liabilities | 12.58 | ||||
| Other non-interest bearing current liabilities | 81.00 | 846.66 | 516.76 | 142.81 | 470.89 |
| Current liabilities total | 81.00 | 923.38 | 635.76 | 911.81 | 1 512.47 |
| Balance sheet total (liabilities) | 224.38 | 1 110.08 | 740.57 | 1 046.07 | 1 743.66 |
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