WiiLDER ApS — Credit Rating and Financial Key Figures
CVR number: 39602970
Færøvej 5, 2800 Kongens Lyngby
joachim@wiilderworld.com
tel: 27646676
www.wiilderworld.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 147.71 | - 323.69 | - 261.03 | - 247.86 | -27.69 |
| Employee benefit expenses | - 153.25 | - 333.60 | -41.42 | -78.80 | -0.47 |
| EBIT | - 300.95 | - 657.29 | - 302.45 | - 326.66 | -28.16 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -3.11 | -2.10 | -2.07 | -2.02 | -1.54 |
| Pre-tax profit | - 304.07 | - 659.39 | - 304.52 | - 328.68 | -29.30 |
| Income taxes | 54.89 | ||||
| Net earnings | - 304.07 | - 604.50 | - 304.52 | - 328.68 | -29.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 151.43 | 91.38 | 212.78 | 204.30 | |
| Inventories total | 151.43 | 91.38 | 212.78 | 204.30 | |
| Current trade debtors | 40.05 | 33.52 | 18.65 | 5.38 | |
| Current amounts owed by group member comp. | 53.86 | ||||
| Current other receivables | 17.53 | 25.92 | 0.14 | 5.55 | |
| Short term receivables total | 17.53 | 119.83 | 33.52 | 18.79 | 10.92 |
| Cash and bank deposits | 91.89 | 16.13 | 409.81 | 10.39 | 12.81 |
| Cash and cash equivalents | 91.89 | 16.13 | 409.81 | 10.39 | 12.81 |
| Balance sheet total (assets) | 109.42 | 287.38 | 534.71 | 241.96 | 228.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 47.06 | 51.77 | 53.84 | 53.84 |
| Retained earnings | 354.30 | 753.20 | 644.00 | 437.40 | 108.73 |
| Profit of the financial year | - 304.07 | - 604.50 | - 304.52 | - 328.68 | -29.30 |
| Shareholders equity total | 50.24 | 195.76 | 391.24 | 162.56 | 133.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.04 | 27.83 | |||
| Current owed to group member | 0.05 | 11.14 | 11.14 | 20.14 | |
| Other non-interest bearing current liabilities | 59.13 | 91.63 | 132.32 | 65.22 | 46.80 |
| Current liabilities total | 59.18 | 91.63 | 143.47 | 79.39 | 94.78 |
| Balance sheet total (liabilities) | 109.42 | 287.38 | 534.71 | 241.96 | 228.03 |
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