Dansk WI Samling ApS — Credit Rating and Financial Key Figures

CVR number: 41269383
Egerisvej 2, 7800 Skive
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-69.22-40.85-42.77
EBIT-69.22-40.85-42.77
Other financial expenses-0.52-4.98-0.32
Reduction non-current investment assets- 334.41- 171.71
Pre-tax profit-69.75- 380.23- 214.80
Net earnings-69.75- 380.23- 214.80

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies12.1212.1212.12
Investments total12.1212.1212.12
Non-curr. owed by group member comp.298.73114.32100.00
Long term receivables total298.73114.32100.00
Inventories total
Short term receivables total
Cash and bank deposits61.20195.396.22
Cash and cash equivalents61.20195.396.22
Balance sheet total (assets)372.05321.82118.33

Equity and liabilities (kDKK)

2020
2021
2022
Share capital408.42585.18585.18
Retained earnings-69.75- 449.98
Profit of the financial year-69.75- 380.23- 214.80
Shareholders equity total338.68135.20-79.60
Non-current liabilities total
Current trade creditors6.2514.2520.50
Current owed to participating123.46124.96
Other non-interest bearing current liabilities27.1248.9152.47
Current liabilities total33.37186.62197.93
Balance sheet total (liabilities)372.05321.82118.33
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