Wiking Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 43510797
Hjørring Landevej 21, 9400 Nørresundby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 123.94 | 429.71 |
| Employee benefit expenses | -70.85 | - 462.69 |
| EBIT | 53.09 | -32.98 |
| Other financial expenses | -5.57 | |
| Pre-tax profit | 53.09 | -38.55 |
| Income taxes | -11.99 | 7.33 |
| Net earnings | 41.10 | -31.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 49.75 | |
| Inventories total | 49.75 | |
| Current trade debtors | 85.81 | 44.21 |
| Current deferred tax assets | 7.33 | |
| Short term receivables total | 85.81 | 51.54 |
| Cash and bank deposits | 135.16 | 77.06 |
| Cash and cash equivalents | 135.16 | 77.06 |
| Balance sheet total (assets) | 220.98 | 178.36 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41.10 | |
| Profit of the financial year | 41.10 | -31.22 |
| Shareholders equity total | 81.10 | 49.88 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 11.72 |
| Short-term deferred tax liabilities | 11.99 | |
| Other non-interest bearing current liabilities | 117.89 | 116.75 |
| Current liabilities total | 139.88 | 128.48 |
| Balance sheet total (liabilities) | 220.98 | 178.36 |
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