Wipro CRM Services ApS — Credit Rating and Financial Key Figures
CVR number: 32561853
Bygmestervej 61, 2400 København NV
dkfinance@weare4c.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 13 442.06 | 23 537.34 | 20 838.93 | 13 139.64 | 6 893.95 |
Employee benefit expenses | -18 498.31 | -23 476.50 | -19 275.48 | -9 539.58 | -6 082.11 |
Total depreciation | - 306.89 | -1 477.58 | - 323.75 | - 185.61 | -69.99 |
EBIT | -5 363.15 | -1 416.74 | 1 239.71 | 3 414.45 | 741.84 |
Other financial income | 19.42 | 46.37 | 152.41 | 197.29 | 116.45 |
Other financial expenses | - 348.18 | - 181.12 | - 535.83 | - 954.23 | - 780.08 |
Pre-tax profit | -5 691.91 | -1 551.50 | 856.29 | 2 657.51 | 78.21 |
Income taxes | -53.66 | 692.73 | -36.59 | ||
Net earnings | -5 691.91 | -1 605.16 | 1 549.02 | 2 620.92 | 78.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 1 167.83 | ||||
Intangible assets total | 1 167.83 | ||||
Machinery and equipment | 343.56 | 489.74 | 256.90 | 71.32 | 1.33 |
Tangible assets total | 343.56 | 489.74 | 256.90 | 71.32 | 1.33 |
Investments total | |||||
Non-current other receivables | 178.98 | 1.70 | |||
Long term receivables total | 178.98 | 1.70 | |||
Inventories total | |||||
Current trade debtors | 3 095.98 | 10 044.46 | 4 321.30 | 2 080.85 | |
Current amounts owed by group member comp. | 350.78 | 1 024.54 | 8 939.42 | 5 518.54 | 686.46 |
Prepayments and accrued income | 64.88 | 69.07 | 194.79 | 17.04 | 16.83 |
Current other receivables | 1 025.41 | 965.52 | 1 230.08 | ||
Current deferred tax assets | 354.88 | 682.58 | 645.99 | 645.99 | |
Short term receivables total | 3 866.52 | 11 138.08 | 15 163.49 | 9 227.94 | 2 579.36 |
Cash and bank deposits | 3 344.13 | 2 562.19 | 512.64 | 11 466.09 | 3 694.59 |
Cash and cash equivalents | 3 344.13 | 2 562.19 | 512.64 | 11 466.09 | 3 694.59 |
Balance sheet total (assets) | 8 901.01 | 14 191.70 | 15 933.03 | 20 765.35 | 6 275.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 4 941.74 |
Other reserves | 252.71 | ||||
Retained earnings | -4 438.45 | -9 877.65 | -11 482.80 | -9 933.79 | -7 312.87 |
Profit of the financial year | -5 691.91 | -1 605.16 | 1 549.02 | 2 620.92 | 78.21 |
Shareholders equity total | -9 752.65 | -11 357.80 | -9 808.79 | -7 187.87 | -2 292.92 |
Non-current other liabilities | 827.65 | ||||
Non-current liabilities total | 827.65 | ||||
Current loans from credit institutions | 0.65 | ||||
Advances received | 86.16 | 86.16 | 53.70 | ||
Current trade creditors | 27.60 | 588.39 | 544.94 | 2.48 | 10.77 |
Current owed to group member | 13 025.01 | 19 032.35 | 21 044.00 | 24 803.22 | 7 839.20 |
Other non-interest bearing current liabilities | 3 206.23 | 2 860.26 | 3 345.93 | 2 621.86 | 663.90 |
Accruals and deferred income | 1 566.52 | 3 068.51 | 720.78 | 439.50 | 0.62 |
Current liabilities total | 17 826.01 | 25 549.51 | 25 741.82 | 27 953.22 | 8 568.20 |
Balance sheet total (liabilities) | 8 901.01 | 14 191.70 | 15 933.03 | 20 765.35 | 6 275.28 |
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