WIIG HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26610974
Gammel Kongevej 102, 1850 Frederiksberg C
tel: 22305445
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.05 | 541.51 | 577.88 | 174.97 | 118.37 |
| Employee benefit expenses | - 296.32 | - 232.99 | - 261.09 | - 128.78 | -64.54 |
| EBIT | -14.27 | 308.51 | 316.79 | 46.19 | 53.83 |
| Other financial income | 9.64 | 12.32 | 14.00 | ||
| Other financial expenses | -0.01 | -1.01 | -1.89 | -1.00 | -0.00 |
| Pre-tax profit | -14.28 | 307.51 | 324.54 | 57.51 | 67.82 |
| Income taxes | 7.83 | -70.53 | -72.71 | -13.75 | -17.01 |
| Net earnings | -6.45 | 236.97 | 251.83 | 43.76 | 50.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.25 | 6.00 | 6.00 | ||
| Current amounts owed by group member comp. | 25.65 | ||||
| Prepayments and accrued income | 171.04 | 109.01 | 57.36 | ||
| Current other receivables | 389.64 | 451.58 | 465.13 | ||
| Current deferred tax assets | 7.83 | ||||
| Short term receivables total | 18.08 | 566.68 | 566.59 | 548.13 | |
| Cash and bank deposits | 127.25 | 353.43 | 79.96 | 58.40 | 78.58 |
| Cash and cash equivalents | 127.25 | 353.43 | 79.96 | 58.40 | 78.58 |
| Balance sheet total (assets) | 145.34 | 353.43 | 646.65 | 624.99 | 626.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | - 177.74 | - 184.19 | 52.78 | 304.61 | 298.37 |
| Profit of the financial year | -6.45 | 236.97 | 251.83 | 43.76 | 50.82 |
| Shareholders equity total | -59.19 | 177.78 | 429.61 | 473.37 | 524.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.99 | 1.45 | 16.41 | 7.02 | 11.09 |
| Current trade creditors | 9.65 | 9.65 | 9.65 | 9.65 | 9.65 |
| Current owed to participating | 7.60 | 17.67 | 18.61 | 27.26 | 24.03 |
| Current owed to group member | 13.91 | 8.54 | 64.86 | 61.28 | |
| Short-term deferred tax liabilities | 62.70 | 72.71 | 13.75 | 17.01 | |
| Other non-interest bearing current liabilities | 166.37 | 75.63 | 34.79 | 32.66 | 40.75 |
| Current liabilities total | 204.53 | 175.64 | 217.03 | 151.62 | 102.52 |
| Balance sheet total (liabilities) | 145.34 | 353.43 | 646.65 | 624.99 | 626.71 |
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