WIRG ApS — Credit Rating and Financial Key Figures
CVR number: 40517162
Møllegade 20, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.76 | 475.60 | 115.83 | 5.16 | 261.95 |
| Employee benefit expenses | - 332.86 | - 313.44 | - 305.84 | - 114.58 | - 160.65 |
| Total depreciation | -4.28 | ||||
| EBIT | 58.91 | 162.16 | - 190.01 | - 109.42 | 97.02 |
| Other financial income | 1.95 | -0.10 | 2.47 | 2.09 | |
| Other financial expenses | -1.78 | -2.51 | -2.53 | -2.19 | -0.06 |
| Pre-tax profit | 57.13 | 161.59 | - 192.64 | - 109.13 | 99.05 |
| Income taxes | -2.53 | -35.93 | |||
| Net earnings | 54.60 | 125.67 | - 192.64 | - 109.13 | 99.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.72 | ||||
| Tangible assets total | 25.72 | ||||
| Investments total | 4.05 | 4.05 | 4.05 | 4.05 | 4.27 |
| Long term receivables total | |||||
| Raw materials and consumables | 2.45 | 7.50 | 5.00 | 6.50 | 7.20 |
| Inventories total | 2.45 | 7.50 | 5.00 | 6.50 | 7.20 |
| Current trade debtors | 130.56 | 1.60 | 117.32 | ||
| Short term receivables total | 130.56 | 1.60 | 117.32 | ||
| Cash and bank deposits | 209.72 | 283.00 | 83.95 | 34.79 | 41.32 |
| Cash and cash equivalents | 209.72 | 283.00 | 83.95 | 34.79 | 41.32 |
| Balance sheet total (assets) | 216.22 | 425.11 | 93.00 | 46.94 | 195.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.72 | 7.88 | 133.54 | -59.09 | - 168.22 |
| Profit of the financial year | 54.60 | 125.67 | - 192.64 | - 109.13 | 99.05 |
| Shareholders equity total | 47.88 | 173.54 | -19.09 | - 128.22 | -29.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.92 | 20.54 | 19.67 | 18.79 | 12.00 |
| Short-term deferred tax liabilities | 2.53 | 35.93 | |||
| Other non-interest bearing current liabilities | 147.89 | 195.10 | 92.42 | 156.37 | 213.01 |
| Current liabilities total | 168.34 | 251.56 | 112.09 | 175.16 | 225.01 |
| Balance sheet total (liabilities) | 216.22 | 425.11 | 93.00 | 46.94 | 195.84 |
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