KimWilde.dk ApS — Credit Rating and Financial Key Figures
CVR number: 26328705
Transformervej 29, 2860 Søborg
kim.wilde@conceptual.dk
tel: 70240010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 160.00 | 87.00 | 120.00 | 75.00 | 281.95 |
Employee benefit expenses | - 130.00 | - 114.00 | -88.00 | -52.00 | -61.75 |
EBIT | 30.00 | -27.00 | 32.00 | 23.00 | 220.20 |
Other financial income | 1.37 | ||||
Other financial expenses | -23.00 | -25.00 | -25.00 | -32.00 | -32.66 |
Net income from associates (fin.) | -2.00 | ||||
Pre-tax profit | 5.00 | -52.00 | 7.00 | -9.00 | 188.91 |
Income taxes | -1.00 | -26.00 | 8.00 | 2.00 | -42.33 |
Net earnings | 4.00 | -78.00 | 15.00 | -7.00 | 146.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 20.00 | 20.00 | |||
Investments total | 1.00 | 1.00 | 1.00 | 21.00 | 20.63 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 422.00 | 301.00 | 619.00 | 648.00 | 844.54 |
Current owed by particip. interest comp. | 54.00 | 43.02 | |||
Prepayments and accrued income | 2.00 | 5.00 | 5.03 | ||
Current other receivables | 1.00 | ||||
Current deferred tax assets | 49.00 | 23.00 | 30.00 | 32.00 | |
Short term receivables total | 473.00 | 324.00 | 654.00 | 735.00 | 892.59 |
Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.03 |
Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.03 |
Balance sheet total (assets) | 475.00 | 326.00 | 656.00 | 757.00 | 914.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 320.00 | - 317.00 | 14.00 | 6.96 | |
Profit of the financial year | 4.00 | -78.00 | 15.00 | -7.00 | 146.58 |
Shareholders equity total | - 191.00 | - 270.00 | 55.00 | 47.00 | 193.54 |
Non-current liabilities total | |||||
Current loans from credit institutions | 77.00 | 22.00 | 110.00 | 95.00 | 101.16 |
Current trade creditors | 11.00 | 17.00 | 16.00 | 11.00 | 15.78 |
Other non-interest bearing current liabilities | 578.00 | 557.00 | 475.00 | 604.00 | 603.75 |
Current liabilities total | 666.00 | 596.00 | 601.00 | 710.00 | 720.69 |
Balance sheet total (liabilities) | 475.00 | 326.00 | 656.00 | 757.00 | 914.24 |
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