WI-N Exhibit Services ApS — Credit Rating and Financial Key Figures
CVR number: 43373749
Livøvej 28, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 302.00 | 370.00 | 391.59 |
| Employee benefit expenses | -77.00 | - 218.00 | - 393.16 |
| Total depreciation | - 174.00 | -43.00 | -42.86 |
| EBIT | 51.00 | 109.00 | -44.43 |
| Other financial income | 2.00 | 0.41 | |
| Other financial expenses | -6.00 | -7.00 | -21.49 |
| Pre-tax profit | 45.00 | 104.00 | -65.51 |
| Income taxes | -11.00 | -25.00 | 11.86 |
| Net earnings | 34.00 | 79.00 | -53.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 135.00 | 101.00 | 68.65 |
| Machinery and equipment | 36.00 | 27.00 | 18.25 |
| Tangible assets total | 171.00 | 128.00 | 86.90 |
| Investments total | 3.00 | 31.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 208.00 | 76.00 | 255.34 |
| Current amounts owed by group member comp. | 31.00 | ||
| Prepayments and accrued income | 4.00 | 13.00 | 56.37 |
| Current other receivables | 56.00 | 1.00 | |
| Short term receivables total | 268.00 | 121.00 | 311.71 |
| Cash and bank deposits | 21.00 | 220.00 | 32.61 |
| Cash and cash equivalents | 21.00 | 220.00 | 32.61 |
| Balance sheet total (assets) | 463.00 | 500.00 | 431.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 34.00 | 112.90 | |
| Profit of the financial year | 34.00 | 79.00 | -53.65 |
| Shareholders equity total | 74.00 | 153.00 | 99.25 |
| Provisions | 11.00 | 36.00 | 0.97 |
| Non-current liabilities total | |||
| Advances received | 44.00 | 23.00 | 14.80 |
| Current trade creditors | 226.00 | 133.00 | 62.17 |
| Current owed to participating | 3.00 | 43.00 | 136.22 |
| Current owed to group member | 34.02 | ||
| Short-term deferred tax liabilities | 22.73 | ||
| Other non-interest bearing current liabilities | 105.00 | 112.00 | 61.06 |
| Current liabilities total | 378.00 | 311.00 | 331.01 |
| Balance sheet total (liabilities) | 463.00 | 500.00 | 431.23 |
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