Wise Home A/S — Credit Rating and Financial Key Figures
CVR number: 37567906
Rugaardsvej 5, 8680 Ry
info@wisehome.dk
tel: 20693501
www.wisehome.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 169.92 | 4 145.34 | 9 149.72 | 7 937.14 | 9 471.69 |
| Employee benefit expenses | -3 338.45 | -7 456.23 | -7 262.51 | -10 252.94 | -11 674.71 |
| Total depreciation | - 756.48 | - 862.99 | -1 003.46 | -1 405.08 | -1 944.69 |
| EBIT | -4 264.84 | -4 173.89 | 883.75 | -3 720.88 | -4 147.71 |
| Other financial income | 354.41 | 295.77 | |||
| Other financial expenses | - 419.69 | - 465.44 | - 420.16 | -1 003.77 | -1 311.86 |
| Pre-tax profit | -4 684.53 | -4 639.32 | 463.59 | -4 370.24 | -5 163.80 |
| Income taxes | 165.67 | 716.81 | - 724.37 | 1 114.75 | 1 353.47 |
| Net earnings | -4 518.86 | -3 922.51 | - 260.78 | -3 255.49 | -3 810.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 006.92 | 5 332.28 | 9 052.83 | 13 262.99 | |
| Intangible rights | 2 512.61 | ||||
| Intangible assets total | 2 512.61 | 3 006.92 | 5 332.28 | 9 052.83 | 13 262.99 |
| Machinery and equipment | 164.31 | 282.40 | 61.29 | 2.69 | |
| Tangible assets total | 164.31 | 282.40 | 61.29 | 2.69 | |
| Investments total | 22.50 | 85.81 | 90.91 | 108.50 | 108.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 367.64 | ||||
| Finished products/goods | 1 173.05 | ||||
| Inventories total | 1 173.05 | 1 367.64 | |||
| Current trade debtors | 582.05 | 561.14 | 943.15 | 538.12 | 476.77 |
| Current amounts owed by group member comp. | 5 546.90 | 9 246.45 | 4 432.88 | ||
| Prepayments and accrued income | 53.39 | 21.85 | |||
| Current other receivables | 0.64 | 177.94 | 264.04 | 418.69 | |
| Current deferred tax assets | 966.87 | 1 533.91 | 528.13 | 1 114.75 | 1 353.47 |
| Short term receivables total | 1 602.94 | 2 116.90 | 7 196.12 | 11 163.36 | 6 681.82 |
| Cash and bank deposits | 0.20 | 6 021.83 | 11.91 | 9.25 | 365.85 |
| Cash and cash equivalents | 0.20 | 6 021.83 | 11.91 | 9.25 | 365.85 |
| Balance sheet total (assets) | 5 475.61 | 12 881.50 | 12 692.51 | 20 336.63 | 20 419.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 201.32 | 1 651.82 | 1 651.82 | 1 651.82 | 1 651.82 |
| Share premium account | 6 582.51 | 5 549.52 | |||
| Asset revaluation reserve | 1 959.84 | ||||
| Other reserves | 2 345.40 | 4 159.18 | 7 061.21 | 10 345.13 | |
| Retained earnings | -5 142.81 | -3 464.72 | -2 651.46 | 1 662.88 | -4 876.54 |
| Profit of the financial year | -4 518.86 | -3 922.51 | - 260.78 | -3 255.49 | -3 810.32 |
| Shareholders equity total | 82.00 | 2 159.51 | 2 898.75 | 7 120.41 | 3 310.09 |
| Non-current loans from credit institutions | 1 644.98 | 5 740.57 | 6 249.27 | 9 064.80 | 10 685.29 |
| Non-current accruals and deferred income | 1 073.37 | 2 583.01 | |||
| Non-current other liabilities | 480.40 | 886.75 | |||
| Non-current deferred tax liabilities | 480.40 | 513.36 | 529.28 | ||
| Non-current liabilities total | 2 125.37 | 6 627.33 | 6 729.66 | 10 651.53 | 13 797.58 |
| Current loans from credit institutions | 1 590.85 | 1 643.47 | 2 013.41 | 1 288.31 | 2 048.87 |
| Advances received | 194.25 | ||||
| Current trade creditors | 519.34 | 1 124.73 | 346.41 | 250.45 | 495.48 |
| Other non-interest bearing current liabilities | 1 096.49 | 1 013.83 | 704.26 | 1 025.94 | 767.14 |
| Accruals and deferred income | 61.56 | 118.39 | |||
| Current liabilities total | 3 268.23 | 4 094.66 | 3 064.09 | 2 564.69 | 3 311.49 |
| Balance sheet total (liabilities) | 5 475.61 | 12 881.50 | 12 692.51 | 20 336.63 | 20 419.16 |
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