WISK ApS — Credit Rating and Financial Key Figures
CVR number: 40617000
Klavs Nebs Vej 9, 2830 Virum
line.funch@wisk.dk
tel: 27200694
www.wisk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 920.93 | 221.96 | 217.82 | ||
| Gross profit | 1 342.41 | 817.50 | 151.57 | 132.93 | -63.24 |
| Costs of management | - 103.42 | -70.39 | -84.89 | -63.24 | |
| Employee benefit expenses | -1 255.34 | ||||
| Other operating expenses | -65.53 | -85.69 | -75.94 | ||
| EBIT | 21.54 | - 160.19 | 59.66 | 73.87 | -63.24 |
| Other financial income | 6.32 | 0.07 | |||
| Other financial expenses | -13.53 | -0.92 | -0.55 | -0.35 | -1.01 |
| Pre-tax profit | 14.32 | - 161.04 | 59.11 | 73.52 | -64.26 |
| Income taxes | -7.03 | 3.15 | |||
| Net earnings | 7.29 | - 161.04 | 62.26 | 73.52 | -64.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 7.59 | 7.59 | 7.59 | 7.59 | |
| Inventories total | 7.59 | 7.59 | 7.59 | 7.59 | |
| Current trade debtors | 202.46 | 213.56 | 224.21 | 116.43 | 116.43 |
| Prepayments and accrued income | 7.59 | ||||
| Short term receivables total | 210.05 | 213.56 | 224.21 | 116.43 | 116.43 |
| Cash and bank deposits | 265.70 | 35.38 | 17.74 | 220.60 | 42.97 |
| Cash and cash equivalents | 265.70 | 35.38 | 17.74 | 220.60 | 42.97 |
| Balance sheet total (assets) | 475.75 | 256.52 | 249.53 | 344.61 | 166.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.73 | 13.03 | -35.42 | 3.49 | 77.01 |
| Profit of the financial year | 7.29 | - 161.04 | 62.26 | 73.52 | -64.26 |
| Shareholders equity total | 53.03 | - 108.01 | 66.84 | 117.01 | 52.76 |
| Non-current other liabilities | 5.68 | 5.68 | |||
| Non-current liabilities total | 5.68 | 5.68 | |||
| Current trade creditors | 2.27 | 11.70 | 16.47 | 12.47 | 12.47 |
| Current owed to participating | 5.69 | ||||
| Current owed to group member | 8.54 | 78.73 | 83.72 | 138.72 | 78.98 |
| Short-term deferred tax liabilities | 3.15 | 3.15 | |||
| Other non-interest bearing current liabilities | 397.40 | 265.27 | 82.51 | 76.41 | 22.79 |
| Current liabilities total | 417.04 | 358.85 | 182.70 | 227.60 | 114.23 |
| Balance sheet total (liabilities) | 475.75 | 256.52 | 249.53 | 344.61 | 166.99 |
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