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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 190.00 | 160.00 | 87.00 | 120.00 | 74.89 |
Employee benefit expenses | - 119.00 | - 130.00 | - 114.00 | -88.00 | -52.29 |
EBIT | 71.00 | 30.00 | -27.00 | 32.00 | 22.60 |
Other financial expenses | -15.00 | -23.00 | -25.00 | -25.00 | -31.68 |
Net income from associates (fin.) | -2.00 | ||||
Pre-tax profit | 56.00 | 5.00 | -52.00 | 7.00 | -9.08 |
Income taxes | -12.00 | -1.00 | -26.00 | 8.00 | 1.60 |
Net earnings | 44.00 | 4.00 | -78.00 | 15.00 | -7.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1.00 | 20.00 | |||
Investments total | 2.00 | 1.00 | 1.00 | 1.00 | 20.63 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 202.00 | 422.00 | 301.00 | 619.00 | 647.83 |
Current owed by particip. interest comp. | 1.00 | 53.98 | |||
Prepayments and accrued income | 2.00 | 2.00 | 5.00 | ||
Current other receivables | 1.25 | ||||
Current deferred tax assets | 50.00 | 49.00 | 23.00 | 30.00 | 32.01 |
Short term receivables total | 255.00 | 473.00 | 324.00 | 654.00 | 735.07 |
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) | 258.00 | 475.00 | 326.00 | 656.00 | 756.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 40.00 | 40.00 |
Retained earnings | - 363.00 | - 320.00 | - 317.00 | 14.44 | |
Profit of the financial year | 44.00 | 4.00 | -78.00 | 15.00 | -7.48 |
Shareholders equity total | - 194.00 | - 191.00 | - 270.00 | 55.00 | 46.96 |
Non-current liabilities total | |||||
Current loans from credit institutions | 110.00 | 77.00 | 22.00 | 110.00 | 95.01 |
Current trade creditors | 8.00 | 11.00 | 17.00 | 16.00 | 10.36 |
Other non-interest bearing current liabilities | 334.00 | 578.00 | 557.00 | 475.00 | 604.40 |
Current liabilities total | 452.00 | 666.00 | 596.00 | 601.00 | 709.76 |
Balance sheet total (liabilities) | 258.00 | 475.00 | 326.00 | 656.00 | 756.73 |
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