Wismo Logistics A/S — Credit Rating and Financial Key Figures
CVR number: 28507348
Kildebrøndevej 42, 2670 Greve
tel: 70257810
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 451.04 | 456.78 | 423.13 | 451.45 | 451.77 |
| Other operating income | 0.03 | 0.06 | |||
| Costs of manufacturing | - 411.88 | - 411.09 | |||
| Gross profit | 36.08 | 35.44 | 42.36 | 39.57 | 40.68 |
| Costs of management | -4.80 | -3.44 | |||
| Costs of distribution | -28.29 | -27.16 | |||
| EBIT | 8.16 | 18.39 | 8.47 | 6.51 | 10.14 |
| Other financial income | 0.46 | 0.15 | |||
| Other financial expenses | -2.14 | -2.29 | |||
| Net income from associates (fin.) | 4.79 | 7.37 | |||
| Pre-tax profit | 8.21 | 16.05 | 6.88 | 9.62 | 15.36 |
| Income taxes | -1.06 | -1.74 | |||
| Net earnings | 8.21 | 16.05 | 6.88 | 8.56 | 13.62 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.38 | 1.93 | |||
| Machinery and equipment | 7.43 | 6.10 | |||
| Tangible assets total | 9.82 | 8.03 | |||
| Holdings in group member companies | 14.23 | 21.15 | |||
| Investments total | 143.55 | 137.66 | 126.99 | 18.69 | 26.32 |
| Long term receivables total | |||||
| Finished products/goods | 81.97 | 80.79 | |||
| Inventories total | 81.97 | 80.79 | |||
| Current trade debtors | 0.12 | ||||
| Current amounts owed by group member comp. | 2.63 | 36.52 | |||
| Prepayments and accrued income | 0.39 | 2.55 | |||
| Current other receivables | 0.26 | ||||
| Current deferred tax assets | 0.26 | 0.27 | |||
| Short term receivables total | 3.28 | 39.72 | |||
| Balance sheet total (assets) | 143.55 | 137.66 | 126.99 | 113.76 | 154.86 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 36.87 | 53.83 | 37.87 | 8.10 | 8.10 |
| Other reserves | 14.15 | 21.07 | |||
| Retained earnings | -8.21 | -16.05 | -6.88 | 6.92 | 8.11 |
| Profit of the financial year | 8.21 | 16.05 | 6.88 | 8.56 | 13.62 |
| Shareholders equity total | 36.87 | 53.83 | 37.87 | 37.73 | 50.90 |
| Provisions | 0.39 | 0.39 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 68.48 | 64.81 | |||
| Current owed to group member | 0.84 | 34.52 | |||
| Other non-interest bearing current liabilities | 6.31 | 4.24 | |||
| Current liabilities total | 75.64 | 103.58 | |||
| Balance sheet total (liabilities) | 36.87 | 53.83 | 37.87 | 113.76 | 154.86 |
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