WILSONI ApS — Credit Rating and Financial Key Figures
CVR number: 38031813
Herluf Trolles Gade 16 A, 1052 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.97 | 197.75 | 175.10 | 450.38 | 487.28 |
| Employee benefit expenses | - 321.33 | - 471.89 | - 457.67 | ||
| Total depreciation | -2.57 | -4.40 | -4.40 | -4.40 | -4.40 |
| EBIT | 95.40 | 193.35 | - 150.63 | -25.91 | 25.21 |
| Other financial income | 5.10 | 8.91 | 0.01 | 0.38 | |
| Other financial expenses | -1.49 | -7.82 | -5.09 | -8.37 | -3.31 |
| Pre-tax profit | 93.91 | 190.64 | - 146.81 | -34.27 | 22.28 |
| Income taxes | -2.55 | -53.34 | 3.31 | ||
| Net earnings | 91.36 | 137.31 | - 143.50 | -34.27 | 22.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.43 | 15.03 | 10.63 | 6.23 | 1.83 |
| Tangible assets total | 19.43 | 15.03 | 10.63 | 6.23 | 1.83 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.38 | 134.20 | |||
| Current other receivables | 91.69 | ||||
| Current deferred tax assets | 8.00 | 4.00 | |||
| Short term receivables total | 112.38 | 225.88 | 8.00 | 4.00 | |
| Cash and bank deposits | 26.64 | 90.94 | 63.18 | 88.36 | 82.87 |
| Cash and cash equivalents | 26.64 | 90.94 | 63.18 | 88.36 | 82.87 |
| Balance sheet total (assets) | 173.45 | 346.85 | 88.81 | 117.60 | 103.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 72.19 | ||||
| Retained earnings | -87.40 | -68.24 | 69.07 | -74.43 | - 108.71 |
| Profit of the financial year | 91.36 | 137.31 | - 143.50 | -34.27 | 22.28 |
| Shareholders equity total | 53.96 | 191.26 | -24.43 | -58.71 | -36.43 |
| Provisions | 3.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 35.11 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 38.77 | 1.42 | 21.93 | 42.28 | 23.23 |
| Short-term deferred tax liabilities | 2.55 | 50.03 | |||
| Other non-interest bearing current liabilities | 43.05 | 90.84 | 81.31 | 124.02 | 106.90 |
| Current liabilities total | 119.50 | 152.29 | 113.24 | 176.30 | 140.13 |
| Balance sheet total (liabilities) | 173.45 | 346.85 | 88.81 | 117.60 | 103.71 |
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