Wimark ApS — Credit Rating and Financial Key Figures
CVR number: 33080948
Folehaven 7, 5700 Svendborg
erik@wimark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 440.22 | 404.13 | 380.75 | 472.82 | 392.71 |
| Employee benefit expenses | -20.41 | -13.50 | -13.54 | - 126.19 | - 126.47 |
| Total depreciation | -3.30 | ||||
| EBIT | 416.51 | 390.63 | 367.21 | 346.63 | 266.24 |
| Other financial income | 1.24 | ||||
| Other financial expenses | -9.01 | -12.52 | -10.21 | -7.39 | -8.77 |
| Pre-tax profit | 408.74 | 378.12 | 357.00 | 339.24 | 257.47 |
| Income taxes | -31.79 | -40.36 | |||
| Net earnings | 408.74 | 378.12 | 357.00 | 307.45 | 217.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 250.64 | 297.51 | 429.11 | 402.13 | 447.12 |
| Inventories total | 250.64 | 297.51 | 429.11 | 402.13 | 447.12 |
| Current trade debtors | 60.00 | ||||
| Prepayments and accrued income | 10.91 | ||||
| Current other receivables | 0.08 | 5.67 | |||
| Short term receivables total | 60.00 | 10.91 | 0.08 | 5.67 | |
| Cash and bank deposits | 238.21 | 145.60 | 22.20 | 417.83 | 360.53 |
| Cash and cash equivalents | 238.21 | 145.60 | 22.20 | 417.83 | 360.53 |
| Balance sheet total (assets) | 548.85 | 454.02 | 451.30 | 820.04 | 813.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 380.00 | 280.00 | 217.00 | ||
| Other reserves | - 380.00 | ||||
| Retained earnings | - 430.88 | - 322.14 | - 324.02 | - 247.02 | - 156.57 |
| Profit of the financial year | 408.74 | 378.12 | 357.00 | 307.45 | 217.11 |
| Shareholders equity total | 102.86 | 180.98 | 157.98 | 465.43 | 402.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.03 | 10.27 | 11.07 | 11.34 | 9.34 |
| Current owed to participating | 68.43 | 1.41 | 1.41 | 1.41 | |
| Current owed to group member | 175.75 | 178.44 | 183.05 | 187.60 | 222.66 |
| Short-term deferred tax liabilities | 31.79 | 40.36 | |||
| Other non-interest bearing current liabilities | 191.78 | 82.92 | 97.79 | 122.47 | 138.42 |
| Current liabilities total | 445.99 | 273.04 | 293.32 | 354.61 | 410.79 |
| Balance sheet total (liabilities) | 548.85 | 454.02 | 451.30 | 820.04 | 813.32 |
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