Wilgart ApS — Credit Rating and Financial Key Figures
CVR number: 41156139
Maegårdsvej 4, Olsker 3770 Allinge
sigarhats@gmail.com
https://wilgart.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 222.65 | 254.22 | 432.04 | 514.30 | 661.36 |
| Employee benefit expenses | - 163.41 | - 214.08 | - 336.33 | - 472.07 | - 636.38 |
| Total depreciation | -16.40 | -12.89 | -9.48 | -5.25 | -2.57 |
| EBIT | 42.84 | 27.24 | 86.23 | 36.98 | 22.41 |
| Other financial income | -0.04 | ||||
| Other financial expenses | -0.28 | -0.79 | -1.49 | -13.52 | |
| Pre-tax profit | 42.79 | 26.96 | 85.45 | 35.49 | 8.89 |
| Income taxes | -9.61 | -6.78 | -19.90 | -8.23 | -2.42 |
| Net earnings | 33.18 | 20.19 | 65.55 | 27.26 | 6.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.54 | 3.17 | 1.58 | ||
| Intangible assets total | 5.54 | 3.17 | 1.58 | ||
| Machinery and equipment | 42.08 | 31.56 | 23.67 | 20.00 | 91.15 |
| Tangible assets total | 42.08 | 31.56 | 23.67 | 20.00 | 91.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 55.80 | 91.29 | 165.00 | 265.00 | 410.00 |
| Inventories total | 55.80 | 91.29 | 165.00 | 265.00 | 410.00 |
| Current trade debtors | 1.50 | 2.28 | 31.54 | ||
| Current other receivables | 0.35 | 1.81 | 20.07 | 13.73 | |
| Current deferred tax assets | 5.31 | ||||
| Short term receivables total | 0.35 | 1.81 | 21.57 | 21.32 | 31.54 |
| Cash and bank deposits | 113.75 | 163.25 | 97.38 | 85.36 | 13.59 |
| Cash and cash equivalents | 113.75 | 163.25 | 97.38 | 85.36 | 13.59 |
| Balance sheet total (assets) | 217.52 | 291.08 | 309.20 | 391.69 | 546.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.00 | ||||
| Retained earnings | 33.18 | 53.37 | 118.92 | 146.18 | |
| Profit of the financial year | 33.18 | 20.19 | 65.55 | 27.26 | 6.47 |
| Shareholders equity total | 82.18 | 93.37 | 158.92 | 186.18 | 192.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.76 | 89.86 | |||
| Current trade creditors | 13.61 | 24.09 | 8.05 | ||
| Current owed to participating | 47.28 | 34.49 | 73.04 | 120.54 | |
| Short-term deferred tax liabilities | 9.61 | 6.35 | 15.18 | 2.42 | |
| Other non-interest bearing current liabilities | 78.45 | 191.36 | 87.00 | 82.62 | 132.77 |
| Current liabilities total | 135.34 | 197.71 | 150.28 | 205.51 | 353.63 |
| Balance sheet total (liabilities) | 217.52 | 291.08 | 309.20 | 391.69 | 546.29 |
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