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WILKAT 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36086211
Gartnerbakken 4, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.16 | -84.83 | -55.21 | -49.93 | -71.69 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -7.00 | -7.00 |
| EBIT | -63.16 | -91.83 | -62.21 | -56.93 | -78.69 |
| Other financial income | 2 087.92 | 773.69 | 809.37 | 949.23 | 455.69 |
| Other financial expenses | -0.20 | -1 925.90 | |||
| Pre-tax profit | 2 024.56 | -1 244.03 | 747.15 | 892.30 | 377.00 |
| Income taxes | - 444.05 | -17.21 | 0.55 | -85.07 | -81.41 |
| Net earnings | 1 580.52 | -1 261.24 | 747.70 | 807.23 | 295.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 21.00 | 14.00 | 7.00 | |
| Tangible assets total | 28.00 | 21.00 | 14.00 | 7.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 180.21 | 138.05 | 33.19 | 81.91 | |
| Short term receivables total | 180.21 | 138.05 | 33.19 | 81.91 | |
| Other current investments | 8 907.75 | 5 856.63 | 6 189.74 | 6 629.01 | 6 128.35 |
| Cash and bank deposits | 37.41 | 4.10 | 187.84 | 142.67 | 457.20 |
| Cash and cash equivalents | 8 945.16 | 5 860.73 | 6 377.59 | 6 771.68 | 6 585.55 |
| Balance sheet total (assets) | 8 973.16 | 6 061.94 | 6 529.64 | 6 811.87 | 6 667.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 310.00 | 330.00 | 525.00 | 240.00 | 300.00 |
| Other reserves | - 210.00 | - 150.00 | - 100.00 | - 100.00 | - 300.00 |
| Retained earnings | 5 834.86 | 7 085.38 | 5 299.13 | 5 806.84 | 6 314.07 |
| Profit of the financial year | 1 580.52 | -1 261.24 | 747.70 | 807.23 | 295.59 |
| Shareholders equity total | 8 565.38 | 6 054.13 | 6 521.84 | 6 804.07 | 6 659.66 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 399.98 | ||||
| Other non-interest bearing current liabilities | 7.80 | 7.80 | 7.80 | 7.80 | 7.80 |
| Current liabilities total | 407.78 | 7.80 | 7.80 | 7.80 | 7.80 |
| Balance sheet total (liabilities) | 8 973.16 | 6 061.94 | 6 529.64 | 6 811.87 | 6 667.46 |
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