Wismo Fleet A/S — Credit Rating and Financial Key Figures
CVR number: 15806931
Hovedvejen 1, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 371.98 | 1 820.84 | 1 384.42 | 1 283.03 | |
| Costs of management | -95.10 | -84.28 | - 101.12 | -66.81 | -4 275.18 |
| Costs of distribution | - 298.94 | -98.40 | -60.37 | -4 287.58 | |
| EBIT | 1 977.95 | 1 638.16 | 1 222.92 | -66.81 | -7 279.72 |
| Other financial income | 150.65 | 174.21 | 108.58 | 158.25 | 137.79 |
| Other financial expenses | -10.41 | -2.07 | -1.97 | -1.88 | -37.38 |
| Pre-tax profit | 2 118.19 | 1 810.30 | 1 329.53 | 89.56 | -7 179.31 |
| Income taxes | - 466.00 | - 400.20 | - 292.50 | -19.70 | 1 576.31 |
| Net earnings | 1 652.19 | 1 410.10 | 1 037.03 | 69.86 | -5 603.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 761.17 | ||||
| Inventories total | 5 761.17 | ||||
| Current trade debtors | 646.76 | 490.80 | 7 472.32 | ||
| Current amounts owed by group member comp. | 10 632.52 | 11 796.12 | 3 997.47 | 4 054.21 | 187.94 |
| Prepayments and accrued income | 79.69 | ||||
| Current other receivables | 3.82 | 6.13 | 685.38 | ||
| Current deferred tax assets | 269.69 | 240.10 | 1 577.83 | ||
| Short term receivables total | 11 548.99 | 12 527.02 | 4 001.29 | 4 060.33 | 10 003.16 |
| Balance sheet total (assets) | 11 548.99 | 12 527.02 | 4 001.29 | 4 060.33 | 15 764.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 |
| Shares repurchased | 8 400.00 | ||||
| Retained earnings | 6 017.45 | - 730.36 | 679.74 | 1 716.77 | 1 786.63 |
| Profit of the financial year | 1 652.19 | 1 410.10 | 1 037.03 | 69.86 | -5 603.00 |
| Shareholders equity total | 9 869.64 | 11 279.74 | 3 916.77 | 3 986.63 | -1 616.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 476.32 | 1 151.87 | 37.36 | 54.00 | 4 568.55 |
| Current owed to group member | 10 549.23 | ||||
| Short-term deferred tax liabilities | 96.41 | 47.16 | 19.70 | ||
| Other non-interest bearing current liabilities | 106.61 | 95.41 | 2 262.92 | ||
| Current liabilities total | 1 679.35 | 1 247.28 | 84.52 | 73.71 | 17 380.71 |
| Balance sheet total (liabilities) | 11 548.99 | 12 527.02 | 4 001.29 | 4 060.33 | 15 764.34 |
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