WILDERSGADE 41 ApS — Credit Rating and Financial Key Figures
CVR number: 25518373
Amaliegade 28, 1256 København K
epl@seguro.dk
tel: 40147246
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.48 | 1 995.50 | 4 655.64 | 4 994.82 | 4 400.98 |
| Reduction in value of non-current assets | 528.44 | 2 472.27 | 2 774.20 | 2 000.00 | |
| EBIT | 513.48 | 2 523.94 | 7 127.91 | 7 769.01 | 6 400.98 |
| Other financial income | 18.81 | 32.62 | 80.00 | ||
| Other financial expenses | - 305.34 | - 821.78 | - 983.76 | - 681.69 | - 669.16 |
| Pre-tax profit | 226.95 | 1 206.35 | 3 671.88 | 4 393.12 | 3 731.83 |
| Income taxes | -49.93 | - 267.11 | - 807.82 | - 966.49 | - 821.00 |
| Net earnings | 177.02 | 939.24 | 2 864.07 | 3 426.63 | 2 910.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 391.14 | 53 265.00 | 57 000.00 | 60 000.00 | 62 000.00 |
| Tangible assets total | 51 391.14 | 53 265.00 | 57 000.00 | 60 000.00 | 62 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.00 | 176.67 | 113.81 | ||
| Current amounts owed by group member comp. | 4 165.45 | ||||
| Current other receivables | 322.25 | ||||
| Current deferred tax assets | 67.65 | ||||
| Short term receivables total | 4 555.35 | 110.00 | 176.67 | 113.81 | |
| Cash and bank deposits | 372.20 | 0.67 | |||
| Cash and cash equivalents | 372.20 | 0.67 | |||
| Balance sheet total (assets) | 55 946.49 | 53 747.20 | 57 000.00 | 60 176.67 | 62 114.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 6 964.42 | 7 141.44 | 8 080.68 | 10 944.74 | 14 371.38 |
| Profit of the financial year | 177.02 | 939.24 | 2 864.07 | 3 426.63 | 2 910.82 |
| Shareholders equity total | 7 691.44 | 8 630.68 | 11 494.74 | 14 921.38 | 17 832.20 |
| Provisions | 7 731.65 | 7 997.04 | 8 804.86 | 9 771.35 | 10 553.03 |
| Non-current loans from credit institutions | 28 860.80 | 29 236.69 | 28 109.94 | 26 977.41 | |
| Non-current liabilities total | 28 860.80 | 29 236.69 | 28 109.94 | 26 977.41 | |
| Current loans from credit institutions | 39 922.28 | 2 235.32 | 1 516.73 | 1 521.88 | 1 131.35 |
| Advances received | 7.10 | ||||
| Current trade creditors | 246.15 | 206.35 | 154.29 | 53.25 | 4.66 |
| Current owed to participating | 182.03 | ||||
| Current owed to group member | 5 169.64 | 4 882.00 | 4 739.68 | 4 666.54 | |
| Short-term deferred tax liabilities | 39.32 | ||||
| Other non-interest bearing current liabilities | 347.87 | 647.37 | 728.66 | 1 059.19 | 909.97 |
| Current liabilities total | 40 523.40 | 8 258.68 | 7 463.71 | 7 374.00 | 6 751.83 |
| Balance sheet total (liabilities) | 55 946.49 | 53 747.20 | 57 000.00 | 60 176.67 | 62 114.48 |
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