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 length1212121212
Net sales
Gross profit13 442.0623 537.3420 838.9313 139.646 893.95
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-5 363.15-1 416.741 239.713 414.45741.84
Other financial income19.4246.37152.41197.29116.45
Other financial expenses- 348.18- 181.12- 535.83- 954.23- 780.08
Pre-tax profit-5 691.91-1 551.50856.292 657.5178.21
Income taxes-53.66692.73-36.59
Net earnings-5 691.91-1 605.161 549.022 620.9278.21

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 167.83
Intangible assets total1 167.83
Machinery and equipment343.56489.74256.9071.321.33
Tangible assets total343.56489.74256.9071.321.33
Investments total
Non-current other receivables178.981.70
Long term receivables total178.981.70
Inventories total
Current trade debtors3 095.9810 044.464 321.302 080.85
Current amounts owed by group member comp.350.781 024.548 939.425 518.54686.46
Prepayments and accrued income64.8869.07194.7917.0416.83
Current other receivables1 025.41965.521 230.08
Current deferred tax assets354.88682.58645.99645.99
Short term receivables total3 866.5211 138.0815 163.499 227.942 579.36
Cash and bank deposits3 344.132 562.19512.6411 466.093 694.59
Cash and cash equivalents3 344.132 562.19512.6411 466.093 694.59
Balance sheet total (assets)8 901.0114 191.7015 933.0320 765.356 275.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.004 941.74
Other reserves252.71
Retained earnings-4 438.45-9 877.65-11 482.80-9 933.79-7 312.87
Profit of the financial year-5 691.91-1 605.161 549.022 620.9278.21
Shareholders equity total-9 752.65-11 357.80-9 808.79-7 187.87-2 292.92
Non-current other liabilities827.65
Non-current liabilities total827.65
Current loans from credit institutions0.65
Advances received86.1686.1653.70
Current trade creditors27.60588.39544.942.4810.77
Current owed to group member13 025.0119 032.3521 044.0024 803.227 839.20
Other non-interest bearing current liabilities3 206.232 860.263 345.932 621.86663.90
Accruals and deferred income1 566.523 068.51720.78439.500.62
Current liabilities total17 826.0125 549.5125 741.8227 953.228 568.20
Balance sheet total (liabilities)8 901.0114 191.7015 933.0320 765.356 275.28
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