Wiscom Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40909028
Støberens Vænge 5, 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.88 | -0.00 | -0.01 |
| EBIT | -5.00 | -5.00 | -5.88 | -0.00 | -0.01 |
| Other financial income | 0.15 | 14.32 | |||
| Other financial expenses | -1.09 | -0.46 | -0.32 | -0.44 | |
| Net income from associates (fin.) | 49.94 | 72.67 | 139.60 | -99.85 | -77.86 |
| Pre-tax profit | 43.85 | 67.21 | 133.41 | -99.70 | -63.98 |
| Net earnings | 43.85 | 67.21 | 133.41 | -99.70 | -63.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 99.94 | 102.61 | 167.21 | 107.36 | |
| Investments total | 99.94 | 102.61 | 167.21 | 107.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | 106.46 | |||
| Current owed by particip. interest comp. | 35.00 | 75.00 | |||
| Short term receivables total | 35.00 | 75.00 | 75.00 | 106.46 | |
| Cash and bank deposits | 0.11 | 14.39 | 29.67 | 0.82 | 89.18 |
| Cash and cash equivalents | 0.11 | 14.39 | 29.67 | 0.82 | 89.18 |
| Balance sheet total (assets) | 100.05 | 152.01 | 271.88 | 183.18 | 195.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.94 | 52.61 | 117.21 | 181.81 | 77.86 |
| Retained earnings | -49.94 | -65.26 | -62.65 | 6.16 | 10.41 |
| Profit of the financial year | 43.85 | 67.21 | 133.41 | -99.70 | -63.98 |
| Shareholders equity total | 83.85 | 94.56 | 227.97 | 128.27 | 64.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 11.20 | 52.45 | 38.28 | 49.29 | 125.72 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 16.20 | 57.45 | 43.91 | 54.91 | 131.35 |
| Balance sheet total (liabilities) | 100.05 | 152.01 | 271.88 | 183.18 | 195.64 |
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