WIBCI IVS — Credit Rating and Financial Key Figures
CVR number: 37567213
Brombærvej 2, 2400 København NV
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.04 | 120.18 | 324.82 | -38.25 | -63.39 |
| Employee benefit expenses | - 404.80 | ||||
| EBIT | 485.04 | - 284.62 | 324.82 | -38.25 | -63.39 |
| Other financial income | 6.07 | 17.81 | 1.28 | 1.35 | 2.76 |
| Other financial expenses | -2.49 | -0.83 | -2.93 | -2.30 | -3.05 |
| Reduction non-current investment assets | -10.80 | - 585.59 | 2.35 | ||
| Net income from associates (fin.) | -9.20 | 475.24 | 20.00 | ||
| Pre-tax profit | 479.42 | 196.79 | - 242.42 | -36.85 | -63.68 |
| Income taxes | - 108.18 | 62.63 | -46.61 | -0.02 | |
| Net earnings | 371.23 | 259.42 | - 289.03 | -36.85 | -63.70 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.80 | 615.59 | |||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 10.81 | 615.59 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.51 | 122.69 | 65.47 | 17.89 | |
| Current owed by particip. interest comp. | 618.58 | ||||
| Current other receivables | 4.36 | 28.65 | 4.05 | ||
| Current deferred tax assets | 62.63 | 62.63 | |||
| Short term receivables total | 618.58 | 69.50 | 213.97 | 69.52 | 17.89 |
| Cash and bank deposits | 0.10 | 123.98 | 249.06 | 360.15 | 331.39 |
| Cash and cash equivalents | 0.10 | 123.98 | 249.06 | 360.15 | 331.39 |
| Balance sheet total (assets) | 629.48 | 809.07 | 463.03 | 429.67 | 349.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other reserves | 50.00 | 505.24 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | - 134.01 | 580.65 | 291.62 | 254.77 |
| Profit of the financial year | 371.23 | 259.42 | - 289.03 | -36.85 | -63.70 |
| Shareholders equity total | 371.34 | 630.75 | 341.72 | 304.87 | 241.17 |
| Non-current deferred tax liabilities | 50.31 | ||||
| Non-current liabilities total | 50.31 | ||||
| Current trade creditors | 12.50 | 15.00 | 13.50 | 15.00 | 46.25 |
| Current owed to participating | 39.04 | 40.60 | 42.23 | 43.91 | |
| Short-term deferred tax liabilities | 108.18 | 108.18 | 50.31 | ||
| Other non-interest bearing current liabilities | 137.47 | 16.10 | 16.90 | 17.26 | 17.95 |
| Current liabilities total | 258.15 | 178.32 | 71.00 | 124.80 | 108.11 |
| Balance sheet total (liabilities) | 629.48 | 809.07 | 463.03 | 429.67 | 349.28 |
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