Wicker.Works ApS — Credit Rating and Financial Key Figures
CVR number: 39771225
Skolebakken 11, 8000 Aarhus C
contact@wicker.works
tel: 22580778
Wicker.Works
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.55 | 772.30 | 316.16 | 231.89 | -36.69 |
| Employee benefit expenses | - 703.79 | - 128.91 | -1.82 | - 225.28 | -23.95 |
| EBIT | -5.23 | 643.39 | 314.35 | 6.61 | -60.63 |
| Other financial expenses | -2.44 | -4.34 | -8.91 | -6.16 | -1.68 |
| Pre-tax profit | -7.67 | 639.05 | 305.44 | 0.45 | -62.31 |
| Income taxes | 1.38 | - 141.46 | -68.84 | -0.99 | 13.34 |
| Net earnings | -6.29 | 497.60 | 236.60 | -0.54 | -48.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 817.50 | 700.00 | 691.47 | 695.84 | |
| Current deferred tax assets | 1.38 | 47.34 | |||
| Short term receivables total | 1.38 | 817.50 | 700.00 | 691.47 | 743.18 |
| Cash and bank deposits | 112.32 | 82.81 | 236.74 | 172.58 | 21.07 |
| Cash and cash equivalents | 112.32 | 82.81 | 236.74 | 172.58 | 21.07 |
| Balance sheet total (assets) | 113.70 | 900.31 | 936.74 | 884.06 | 784.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.29 | 491.30 | 727.91 | 727.37 | |
| Profit of the financial year | -6.29 | 497.60 | 236.60 | -0.54 | -48.97 |
| Shareholders equity total | 43.71 | 541.30 | 777.91 | 777.37 | 728.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.30 | 14.30 | 14.30 | 14.30 |
| Current owed to participating | 1.96 | 41.56 | |||
| Short-term deferred tax liabilities | 140.07 | 68.84 | 35.83 | ||
| Other non-interest bearing current liabilities | 55.99 | 204.63 | 75.70 | 54.60 | |
| Current liabilities total | 69.99 | 359.00 | 158.83 | 106.69 | 55.86 |
| Balance sheet total (liabilities) | 113.70 | 900.31 | 936.74 | 884.06 | 784.25 |
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