Wiingaard ApS — Credit Rating and Financial Key Figures
CVR number: 42314803
Søndre Fasanvej 80 B, 2000 Frederiksberg
tel: 53573860
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 17.78 | 10.50 | 23.25 | 6.88 |
| Social security expenses | -0.19 | -0.08 | ||
| Other operating expenses | -4.21 | -10.45 | -9.23 | |
| EBIT | 17.59 | 6.22 | 12.79 | -2.34 |
| Other financial income | 0.07 | 0.10 | ||
| Other financial expenses | -2.36 | -0.91 | -1.69 | -2.80 |
| Net income from associates (fin.) | 26.12 | |||
| Pre-tax profit | 15.22 | 31.43 | 11.17 | -5.05 |
| Income taxes | -3.34 | -1.26 | -2.47 | |
| Net earnings | 11.88 | 30.17 | 8.71 | -5.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 0.68 | 0.68 | 4.68 | |
| Investments total | 0.68 | 0.68 | 4.68 | |
| Non-current loans receivable | 26.20 | 26.20 | ||
| Long term receivables total | 26.20 | 26.20 | ||
| Inventories total | ||||
| Current trade debtors | 6.42 | |||
| Current other receivables | 60.51 | 64.26 | 44.88 | |
| Current deferred tax assets | 1.76 | |||
| Short term receivables total | 60.51 | 72.44 | 44.88 | |
| Cash and bank deposits | 55.98 | 22.97 | 16.07 | 30.70 |
| Cash and cash equivalents | 55.98 | 22.97 | 16.07 | 30.70 |
| Balance sheet total (assets) | 55.98 | 84.17 | 115.39 | 106.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.22 | |||
| Retained earnings | -11.88 | 11.74 | 41.90 | 50.51 |
| Profit of the financial year | 11.88 | 30.17 | 8.71 | -5.05 |
| Shareholders equity total | 55.22 | 81.90 | 90.61 | 85.46 |
| Non-current owed to group member | 1.00 | 1.00 | 1.00 | 1.00 |
| Non-current deferred tax liabilities | 20.00 | 20.00 | ||
| Non-current liabilities total | 1.00 | 1.00 | 21.00 | 21.00 |
| Short-term deferred tax liabilities | -0.94 | 1.26 | ||
| Other non-interest bearing current liabilities | 0.70 | 3.79 | ||
| Current liabilities total | -0.24 | 1.26 | 3.79 | |
| Balance sheet total (liabilities) | 55.98 | 84.17 | 115.39 | 106.46 |
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