WIST EUROPE ApS — Credit Rating and Financial Key Figures
CVR number: 35239219
Jonstrupvej 233, 2750 Ballerup
tel: 20468404
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 899.63 | 1 939.49 | 3 098.71 | 2 062.24 | 1 687.96 |
Employee benefit expenses | - 803.41 | -1 222.16 | -1 723.34 | -2 279.21 | -2 276.80 |
EBIT | 96.22 | 717.33 | 1 375.38 | - 216.97 | - 588.84 |
Other financial income | 0.77 | 155.42 | 24.66 | 60.74 | 42.26 |
Other financial expenses | -40.04 | -25.02 | -16.10 | - 200.88 | -3.51 |
Pre-tax profit | 56.95 | 847.72 | 1 383.93 | - 357.10 | - 550.08 |
Income taxes | 100.62 | - 308.32 | 75.70 | 117.56 | |
Net earnings | 56.95 | 948.34 | 1 075.62 | - 281.41 | - 432.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 222.06 | 155.27 | 372.80 | 486.60 | 168.32 |
Prepayments and accrued income | 12.30 | 19.76 | |||
Current other receivables | 279.48 | 93.07 | 234.99 | 317.81 | 126.32 |
Current deferred tax assets | 100.62 | 75.70 | 227.26 | ||
Short term receivables total | 501.54 | 348.95 | 620.09 | 899.87 | 521.90 |
Cash and bank deposits | 173.07 | 1 670.70 | 2 259.25 | 997.66 | 810.56 |
Cash and cash equivalents | 173.07 | 1 670.70 | 2 259.25 | 997.66 | 810.56 |
Balance sheet total (assets) | 682.61 | 2 027.65 | 2 887.34 | 1 905.53 | 1 340.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
Retained earnings | -1 402.14 | -1 345.19 | - 396.85 | 678.77 | 397.36 |
Profit of the financial year | 56.95 | 948.34 | 1 075.62 | - 281.41 | - 432.52 |
Shareholders equity total | -1 255.19 | - 306.85 | 768.76 | 487.36 | 54.84 |
Non-current liabilities total | |||||
Current trade creditors | 136.16 | 25.00 | 57.60 | 46.10 | 17.84 |
Current owed to participating | 1 672.67 | 1 518.09 | 1 202.83 | 980.02 | 948.91 |
Short-term deferred tax liabilities | 216.63 | ||||
Other non-interest bearing current liabilities | 128.98 | 791.41 | 641.51 | 392.04 | 318.87 |
Current liabilities total | 1 937.80 | 2 334.50 | 2 118.58 | 1 418.17 | 1 285.62 |
Balance sheet total (liabilities) | 682.61 | 2 027.65 | 2 887.34 | 1 905.53 | 1 340.46 |
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