WIKA ApS — Credit Rating and Financial Key Figures
CVR number: 43428950
Voerbjergvej 27, 9400 Nørresundby
tel: 41810016
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -34.45 | 108.27 |
| Reduction in value of non-current assets | 672.25 | -17.00 |
| EBIT | 637.80 | 91.27 |
| Other financial income | 18.65 | 16.78 |
| Other financial expenses | - 212.55 | - 196.58 |
| Pre-tax profit | 443.90 | -88.54 |
| Income taxes | -97.66 | 19.15 |
| Net earnings | 346.24 | -69.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 185.00 | 3 168.00 |
| Tangible assets total | 3 185.00 | 3 168.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 248.49 | 265.35 |
| Current deferred tax assets | 4.00 | |
| Short term receivables total | 248.49 | 269.35 |
| Cash and bank deposits | 14.38 | 84.07 |
| Cash and cash equivalents | 14.38 | 84.07 |
| Balance sheet total (assets) | 3 447.87 | 3 521.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 61.31 | 407.55 |
| Profit of the financial year | 346.24 | -69.39 |
| Shareholders equity total | 447.55 | 378.16 |
| Provisions | 97.66 | 78.51 |
| Non-current other liabilities | 2 854.45 | 3 046.74 |
| Non-current liabilities total | 2 854.45 | 3 046.74 |
| Advances received | 6.00 | |
| Current trade creditors | 12.00 | 12.00 |
| Current owed to participating | 5 601.00 | 3 046.74 |
| Short-term deferred tax liabilities | 18.72 | |
| Other non-interest bearing current liabilities | -5 583.50 | -3 046.74 |
| Current liabilities total | 48.22 | 18.00 |
| Balance sheet total (liabilities) | 3 447.87 | 3 521.41 |
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