Wisdome ApS — Credit Rating and Financial Key Figures
CVR number: 31864801
Grants Alle 50, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.38 | 6.92 | 1.04 | 10.07 | -3.60 |
| EBIT | 39.38 | 6.92 | 1.04 | 10.07 | -3.60 |
| Other financial income | 0.27 | 11.23 | |||
| Other financial expenses | -12.95 | -14.83 | -10.25 | -22.65 | -22.04 |
| Net income from associates (fin.) | -10.81 | -22.73 | -6.45 | ||
| Pre-tax profit | 26.70 | -7.91 | -20.02 | -35.31 | -20.86 |
| Income taxes | -5.87 | 0.86 | 4.41 | 0.39 | -16.86 |
| Net earnings | 20.82 | -7.05 | -15.62 | -34.93 | -37.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 312.44 | 322.84 | 322.84 | 322.84 | |
| Intangible assets total | 312.44 | 322.84 | 322.84 | 322.84 | |
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 29.19 | 6.45 | |
| Investments total | 0.00 | 0.00 | 29.19 | 6.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.50 | 2.50 | 284.28 | ||
| Current other receivables | 0.40 | 1.44 | 2.98 | 0.18 | 1.05 |
| Current deferred tax assets | 6.69 | ||||
| Short term receivables total | 2.90 | 10.63 | 2.98 | 0.18 | 285.33 |
| Balance sheet total (assets) | 315.34 | 333.47 | 355.01 | 329.47 | 285.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7.00 | 7.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 243.70 | 251.82 | 251.82 | 251.82 | |
| Retained earnings | - 289.25 | - 276.54 | - 283.59 | - 299.21 | -82.32 |
| Profit of the financial year | 20.82 | -7.05 | -15.62 | -34.93 | -37.72 |
| Shareholders equity total | -17.72 | -24.78 | -7.39 | -42.32 | -80.04 |
| Provisions | 21.76 | 27.59 | 23.19 | 22.80 | |
| Non-current deferred tax liabilities | 19.84 | ||||
| Non-current liabilities total | 19.84 | ||||
| Current loans from credit institutions | 112.90 | 128.75 | 126.80 | 122.30 | 124.12 |
| Current trade creditors | 19.91 | 7.67 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 178.49 | 194.23 | 167.90 | 177.65 | 193.22 |
| Current owed to group member | 38.01 | 41.60 | |||
| Short-term deferred tax liabilities | 19.82 | ||||
| Other non-interest bearing current liabilities | 0.94 | 1.88 | |||
| Current liabilities total | 311.31 | 330.65 | 339.21 | 348.99 | 345.54 |
| Balance sheet total (liabilities) | 315.34 | 333.47 | 355.01 | 329.47 | 285.33 |
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