WivaLux International ApS
CVR number: 37682748
Søgårdsvej 1 A, Jørlunde 3550 Slangerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.93 | 1 065.91 | 156.01 | 59.05 | 3 200.52 |
| Employee benefit expenses | -16.00 | -62.00 | -30.02 | -36.00 | |
| Total depreciation | - 173.54 | ||||
| EBIT | 153.39 | 1 049.91 | 94.01 | 29.03 | 3 164.52 |
| Other financial income | 45.36 | 0.06 | 30.59 | ||
| Other financial expenses | - 145.26 | -23.41 | -1 594.76 | -0.15 | -1 195.43 |
| Pre-tax profit | 8.13 | 1 071.86 | -1 500.75 | 28.94 | 1 999.69 |
| Income taxes | -79.08 | -0.64 | -6.36 | - 440.84 | |
| Net earnings | -70.95 | 1 071.86 | -1 501.39 | 22.58 | 1 558.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 001.05 | ||||
| Tangible assets total | 5 001.05 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 544.19 | 288.45 | 288.45 | 288.45 | |
| Inventories total | 544.19 | 288.45 | 288.45 | 288.45 | |
| Current trade debtors | 1 211.24 | ||||
| Current other receivables | 1 767.50 | 6.34 | 26.96 | 193.62 | |
| Short term receivables total | 1 767.50 | 6.34 | 26.96 | 1 404.85 | |
| Cash and bank deposits | 40.70 | 45.75 | 16.61 | 151.49 | 989.31 |
| Cash and cash equivalents | 40.70 | 45.75 | 16.61 | 151.49 | 989.31 |
| Balance sheet total (assets) | 5 041.75 | 2 357.43 | 311.41 | 466.91 | 2 682.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.55 | -23.40 | 1 048.46 | 247.07 | 269.65 |
| Profit of the financial year | -70.95 | 1 071.86 | -1 501.39 | 22.58 | 1 558.85 |
| Shareholders equity total | 26.60 | 1 098.46 | - 402.93 | 319.65 | 1 878.51 |
| Non-current deferred tax liabilities | 72.83 | 0.64 | 6.36 | 440.84 | |
| Non-current liabilities total | 72.83 | 0.64 | 6.36 | 440.84 | |
| Current loans from credit institutions | 2 636.00 | ||||
| Advances received | 178.38 | ||||
| Current trade creditors | 12.00 | 121.82 | 0.13 | 10.05 | 224.54 |
| Current owed to participating | 2 183.30 | 1.03 | |||
| Current owed to group member | 573.59 | 367.60 | 115.00 | 128.00 | |
| Short-term deferred tax liabilities | 34.86 | 66.83 | 0.64 | ||
| Other non-interest bearing current liabilities | 76.16 | 318.36 | 344.94 | 15.21 | 10.73 |
| Current liabilities total | 4 942.32 | 1 258.98 | 713.70 | 140.89 | 363.26 |
| Balance sheet total (liabilities) | 5 041.75 | 2 357.43 | 311.41 | 466.91 | 2 682.61 |
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