Wicke Skandinavien ApS — Credit Rating and Financial Key Figures
CVR number: 39178702
Hjortsvangen 82, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 226.57 | 2 564.38 | 3 228.81 | 2 769.41 | 3 262.65 |
| Employee benefit expenses | -1 327.40 | -1 265.36 | -1 320.70 | -1 608.41 | -2 030.85 |
| Total depreciation | -51.61 | - 181.78 | |||
| EBIT | 899.17 | 1 299.02 | 1 908.11 | 1 109.39 | 1 050.02 |
| Other financial income | 2.12 | 1.69 | 75.20 | ||
| Other financial expenses | -17.84 | -21.86 | -18.77 | -3.50 | |
| Pre-tax profit | 881.33 | 1 277.16 | 1 891.46 | 1 107.58 | 1 125.22 |
| Income taxes | - 193.97 | - 281.62 | - 415.12 | - 244.73 | - 247.13 |
| Net earnings | 687.35 | 995.54 | 1 476.35 | 862.84 | 878.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 857.29 | 675.51 | |||
| Tangible assets total | 857.29 | 675.51 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 307.45 | 343.03 | 731.76 | 338.50 | 541.77 |
| Inventories total | 307.45 | 343.03 | 731.76 | 338.50 | 541.77 |
| Current trade debtors | 1 209.60 | 2 355.20 | 1 564.62 | 2 156.96 | 1 761.33 |
| Prepayments and accrued income | 71.91 | 58.34 | 14.43 | 42.00 | 42.00 |
| Current other receivables | 39.63 | 204.24 | 122.25 | 58.62 | 303.31 |
| Current deferred tax assets | 101.90 | ||||
| Short term receivables total | 1 321.14 | 2 617.78 | 1 701.31 | 2 359.48 | 2 106.64 |
| Cash and bank deposits | 3 768.46 | 3 476.89 | 4 624.24 | 3 943.25 | 5 011.76 |
| Cash and cash equivalents | 3 768.46 | 3 476.89 | 4 624.24 | 3 943.25 | 5 011.76 |
| Balance sheet total (assets) | 5 397.04 | 6 437.70 | 7 057.31 | 7 498.51 | 8 335.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 811.44 | 1 498.79 | 2 494.33 | 3 970.68 | 4 833.52 |
| Profit of the financial year | 687.35 | 995.54 | 1 476.35 | 862.84 | 878.09 |
| Shareholders equity total | 1 548.79 | 2 544.33 | 4 020.68 | 4 883.52 | 5 761.61 |
| Provisions | 3.90 | 1.15 | 38.64 | 36.14 | |
| Non-current liabilities total | |||||
| Current trade creditors | 92.09 | 130.86 | 204.13 | 79.08 | 178.48 |
| Current owed to group member | 2 106.30 | 2 914.01 | 2 008.57 | 2 007.02 | 1 673.74 |
| Short-term deferred tax liabilities | 172.72 | 30.37 | 38.26 | 7.63 | |
| Other non-interest bearing current liabilities | 1 473.24 | 816.98 | 785.67 | 490.25 | 678.07 |
| Current liabilities total | 3 844.36 | 3 892.23 | 3 036.63 | 2 576.35 | 2 537.93 |
| Balance sheet total (liabilities) | 5 397.04 | 6 437.70 | 7 057.31 | 7 498.51 | 8 335.68 |
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