Wisor Process-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41459107
Ulrikkenborg Alle 32, 2800 Kongens Lyngby
henrik.herman@wisor.dk
tel: 40310036
www.wisor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 997.13 | 2 550.49 | |||
| External services | 0.03 | - 783.42 | |||
| Gross profit | -0.03 | 225.25 | 1 701.52 | 1 767.07 | |
| Wages and salaries | -66.00 | -1 016.87 | -1 098.53 | ||
| Social security expenses | -1.65 | -20.37 | -25.19 | - 150.07 | - 389.91 |
| EBIT | -19.65 | -3.65 | 134.06 | 372.89 | 278.63 |
| Other financial income | 0.10 | 30.00 | |||
| Other financial expenses | -0.10 | -0.34 | -1.16 | -0.03 | -0.61 |
| Pre-tax profit | -19.75 | -3.99 | 132.90 | 372.96 | 308.02 |
| Income taxes | -26.11 | -85.34 | -55.00 | ||
| Net earnings | -19.75 | -3.99 | 106.78 | 287.62 | 253.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 20.00 | |||
| Investments total | 40.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.15 | 662.72 | 886.63 | ||
| Current other receivables | 2.36 | 0.10 | 65.80 | 92.07 | 124.87 |
| Short term receivables total | 2.36 | 0.10 | 129.95 | 754.79 | 1 011.50 |
| Cash and bank deposits | 19.54 | 171.82 | 28.93 | 234.70 | 184.22 |
| Cash and cash equivalents | 19.54 | 171.82 | 28.93 | 234.70 | 184.22 |
| Balance sheet total (assets) | 21.89 | 171.92 | 198.88 | 1 009.49 | 1 195.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 43.04 | ||||
| Retained earnings | -19.75 | -23.74 | 322.75 | ||
| Profit of the financial year | -19.75 | -3.99 | 106.78 | 287.62 | 253.02 |
| Shareholders equity total | 20.25 | 16.26 | 123.04 | 370.66 | 615.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.74 | 344.70 | 270.85 | ||
| Current owed to participating | 1.64 | ||||
| Short-term deferred tax liabilities | 26.11 | 17.23 | 32.24 | ||
| Other non-interest bearing current liabilities | 155.66 | 21.98 | 276.90 | 276.86 | |
| Current liabilities total | 1.64 | 155.66 | 75.83 | 638.83 | 579.95 |
| Balance sheet total (liabilities) | 21.89 | 171.92 | 198.88 | 1 009.49 | 1 195.72 |
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