Wified ApS — Credit Rating and Financial Key Figures
CVR number: 38753592
Skovsgårdvej 6, Asdal 9850 Hirtshals
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.11 | 647.07 | 403.04 | 178.41 | 196.26 |
| Employee benefit expenses | - 364.66 | - 458.82 | - 243.66 | ||
| Total depreciation | - 285.33 | - 301.78 | - 315.47 | - 317.11 | - 174.29 |
| EBIT | 15.13 | 113.52 | - 156.09 | - 138.70 | 21.98 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -31.77 | -36.17 | -32.37 | -14.74 | -16.50 |
| Pre-tax profit | -16.65 | - 149.69 | - 188.47 | - 153.45 | 5.47 |
| Income taxes | 0.35 | 32.18 | 40.48 | 33.27 | -3.21 |
| Net earnings | -16.30 | - 117.51 | - 147.99 | - 120.17 | 2.27 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 520.00 | 455.00 | 390.00 | 325.00 | 260.00 |
| Intangible assets total | 520.00 | 455.00 | 390.00 | 325.00 | 260.00 |
| Land and waters | 273.33 | 261.46 | 249.60 | 237.74 | 225.88 |
| Machinery and equipment | 700.03 | 612.02 | 373.41 | 149.53 | 58.50 |
| Tangible assets total | 973.36 | 873.49 | 623.01 | 387.27 | 284.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.13 | 8.73 | 7.50 | 7.50 | 10.70 |
| Inventories total | 3.13 | 8.73 | 7.50 | 7.50 | 10.70 |
| Current trade debtors | 16.80 | 4.70 | 7.56 | 3.94 | 7.83 |
| Current owed by particip. interest comp. | 21.00 | 31.00 | 41.50 | 50.25 | 59.00 |
| Prepayments and accrued income | 99.89 | 85.05 | 21.34 | ||
| Current other receivables | 2.90 | 1.42 | |||
| Current deferred tax assets | 1.68 | ||||
| Short term receivables total | 137.69 | 123.65 | 73.50 | 54.19 | 66.83 |
| Cash and bank deposits | 23.28 | 24.63 | 63.84 | ||
| Cash and cash equivalents | 23.28 | 24.63 | 63.84 | ||
| Balance sheet total (assets) | 1 657.45 | 1 485.50 | 1 157.85 | 773.96 | 621.91 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 562.89 | 546.59 | 429.08 | 281.10 | 160.93 |
| Profit of the financial year | -16.30 | - 117.51 | - 147.99 | - 120.17 | 2.27 |
| Shareholders equity total | 596.59 | 479.08 | 331.10 | 210.92 | 213.19 |
| Provisions | 236.60 | 188.83 | 134.03 | 76.76 | 48.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 635.53 | 622.14 | 344.92 | 118.81 | 85.71 |
| Current trade creditors | 42.10 | 36.30 | 94.57 | 54.41 | 0.29 |
| Current owed to participating | 4.42 | 28.57 | |||
| Short-term deferred tax liabilities | 47.12 | 5.59 | 10.00 | 19.20 | |
| Other non-interest bearing current liabilities | 95.10 | 153.55 | 253.23 | 274.49 | 254.75 |
| Current liabilities total | 824.26 | 817.58 | 692.72 | 486.28 | 359.95 |
| Balance sheet total (liabilities) | 1 657.45 | 1 485.50 | 1 157.85 | 773.96 | 621.91 |
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