Wislapolska ApS — Credit Rating and Financial Key Figures
CVR number: 41626305
Sankt Annæ Gade 33, 1416 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 174.94 | 2 552.20 | 3 143.04 |
| External services | -2 386.98 | -1 938.36 | -2 642.27 |
| Gross profit | 787.96 | 613.83 | 500.77 |
| Employee benefit expenses | - 282.80 | - 537.22 | - 473.04 |
| Total depreciation | -16.04 | -12.03 | -9.02 |
| EBIT | 489.12 | 64.59 | 18.71 |
| Other financial expenses | -20.61 | -15.00 | -9.85 |
| Pre-tax profit | 468.51 | 49.59 | 8.85 |
| Income taxes | - 106.30 | -12.80 | -3.52 |
| Net earnings | 362.21 | 36.79 | 5.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 48.11 | 36.08 | 27.06 |
| Tangible assets total | 48.11 | 36.08 | 27.06 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 75.00 | 167.00 | |
| Inventories total | 75.00 | 167.00 | |
| Current other receivables | 52.63 | 1.97 | |
| Current deferred tax assets | 48.48 | ||
| Short term receivables total | 52.63 | 50.45 | |
| Cash and bank deposits | 653.06 | 497.76 | 705.64 |
| Cash and cash equivalents | 653.06 | 497.76 | 705.64 |
| Balance sheet total (assets) | 701.17 | 661.47 | 950.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||
| Retained earnings | -56.50 | 305.71 | 342.50 |
| Profit of the financial year | 362.21 | 36.79 | 5.33 |
| Shareholders equity total | 402.21 | 382.50 | 387.83 |
| Non-current liabilities total | |||
| Current trade creditors | 25.51 | 46.63 | 82.89 |
| Current owed to participating | 27.86 | 34.47 | 29.82 |
| Short-term deferred tax liabilities | 106.30 | 12.80 | |
| Other non-interest bearing current liabilities | 139.29 | 185.07 | 449.61 |
| Current liabilities total | 298.96 | 278.97 | 562.32 |
| Balance sheet total (liabilities) | 701.17 | 661.47 | 950.15 |
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