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WYZYKOWSKI ApS — Credit Rating and Financial Key Figures
CVR number: 34607796
Bøgevej 1 A, Hammelev 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 641.00 | 627.00 | 616.00 | 628.00 | 4 711.88 |
| External services | -3.00 | -2.00 | -4.00 | -5.00 | - 153.17 |
| Gross profit | 638.00 | 625.00 | 612.00 | 623.00 | 4 558.71 |
| EBIT | 638.00 | 625.00 | 612.00 | 623.00 | 4 558.71 |
| Other financial income | 125.00 | 56.00 | 118.44 | ||
| Other financial expenses | -12.00 | - 170.00 | 147.00 | 3.56 | |
| Pre-tax profit | 626.00 | 455.00 | 737.00 | 826.00 | 4 680.71 |
| Income taxes | 5.00 | -15.78 | |||
| Net earnings | 626.00 | 455.00 | 737.00 | 831.00 | 4 664.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 116.00 | 1 103.00 | 1 079.00 | 1 067.00 | |
| Investments total | 1 116.00 | 1 103.00 | 1 079.00 | 1 067.00 | |
| Non-current loans receivable | 1 080.00 | ||||
| Long term receivables total | 1 080.00 | ||||
| Inventories total | |||||
| Current other receivables | 432.00 | 0.04 | |||
| Current deferred tax assets | 5.00 | 188.50 | |||
| Short term receivables total | 437.00 | 188.54 | |||
| Other current investments | 19.00 | 1 354.00 | 1 477.00 | 2 125.00 | 3 220.69 |
| Cash and bank deposits | 1 875.00 | 893.00 | 1 414.00 | 648.00 | 3 927.35 |
| Cash and cash equivalents | 1 894.00 | 2 247.00 | 2 891.00 | 2 773.00 | 7 148.04 |
| Balance sheet total (assets) | 3 010.00 | 3 350.00 | 3 970.00 | 4 277.00 | 8 416.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 700.00 | 158.80 |
| Other reserves | 248.00 | 235.00 | 212.00 | - 201.00 | |
| Retained earnings | 1 938.00 | 2 458.00 | 2 815.00 | 2 864.00 | 3 310.98 |
| Profit of the financial year | 626.00 | 455.00 | 737.00 | 831.00 | 4 664.93 |
| Shareholders equity total | 3 006.00 | 3 346.00 | 3 966.00 | 4 274.00 | 8 214.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 0.00 | |
| Current owed to group member | 188.50 | ||||
| Short-term deferred tax liabilities | 10.86 | ||||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 3.00 | 201.87 |
| Balance sheet total (liabilities) | 3 010.00 | 3 350.00 | 3 970.00 | 4 277.00 | 8 416.58 |
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