Wilder Komplementar A/S — Credit Rating and Financial Key Figures
CVR number: 27989209
Wildersgade 56, 1408 København K
faxholm@cafewilder.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.73 | -15.00 | -13.63 | -15.25 | -17.15 |
| EBIT | -16.73 | -15.00 | -13.63 | -15.25 | -17.15 |
| Other financial income | 79.55 | 67.34 | 61.82 | 60.68 | 208.10 |
| Other financial expenses | - 143.74 | - 139.77 | - 137.41 | - 123.22 | - 171.82 |
| Net income from associates (fin.) | 211.51 | 194.50 | 6.08 | ||
| Pre-tax profit | -80.92 | 124.08 | 105.29 | -71.72 | 19.13 |
| Income taxes | 42.05 | 6.76 | -3.86 | ||
| Net earnings | -80.92 | 124.08 | 147.33 | -64.96 | 15.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 453.01 | 415.35 | 495.78 | 109.40 | 155.11 |
| Current deferred tax assets | 4.00 | 21.25 | 16.48 | 12.63 | |
| Short term receivables total | 453.01 | 419.35 | 517.03 | 125.89 | 167.74 |
| Cash and bank deposits | 2.63 | 4.81 | 1.45 | 1.18 | 0.68 |
| Cash and cash equivalents | 2.63 | 4.81 | 1.45 | 1.18 | 0.68 |
| Balance sheet total (assets) | 455.65 | 424.15 | 518.48 | 127.06 | 168.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | -3 715.50 | -3 796.42 | -3 672.34 | -3 525.01 | -3 589.96 |
| Profit of the financial year | -80.92 | 124.08 | 147.33 | -64.96 | 15.28 |
| Shareholders equity total | -3 046.42 | -2 922.34 | -2 775.01 | -2 839.96 | -2 824.68 |
| Non-current owed to group member | 1 572.46 | 1 571.11 | 1 614.26 | 1 652.55 | 1 898.95 |
| Non-current other liabilities | 1 909.28 | 1 636.62 | |||
| Non-current deferred tax liabilities | 1 302.91 | 923.73 | 528.22 | ||
| Non-current liabilities total | 3 481.74 | 3 207.72 | 2 917.17 | 2 576.27 | 2 427.17 |
| Current loans from credit institutions | 112.12 | 363.40 | 378.00 | 394.34 | |
| Current trade creditors | 18.13 | 23.81 | 12.50 | 12.50 | 14.40 |
| Other non-interest bearing current liabilities | 2.21 | 2.84 | 0.42 | 0.25 | 157.19 |
| Current liabilities total | 20.33 | 138.77 | 376.32 | 390.75 | 565.93 |
| Balance sheet total (liabilities) | 455.65 | 424.15 | 518.48 | 127.06 | 168.41 |
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