WIZKIDS A/S — Credit Rating and Financial Key Figures

CVR number: 28706898
Roskildevej 8, 2620 Albertslund
finance@wizkids.tech
tel: 20786554

Income statement (kDKK)

2019
2020
2022
2023
Fiscal period length12121212
Net sales
Gross profit19 278.3225 126.9433 013.6733 360.91
Employee benefit expenses-13 504.57-15 896.22-22 495.08-22 703.15
Total depreciation-2 802.49-3 497.51-5 127.71-4 269.35
EBIT2 971.265 733.215 390.886 388.41
Other financial income300.58177.66860.442 218.89
Other financial expenses-32.34- 403.91- 662.18- 160.58
Pre-tax profit3 239.505 506.965 589.148 446.72
Income taxes- 742.62-1 212.74-1 245.06-1 869.20
Net earnings2 496.884 294.214 344.086 577.52

Assets (kDKK)

2019
2020
2022
2023
Development expenditure8 681.889 171.1710 672.459 768.05
Intangible rights7.613.46
Intangible assets total8 689.499 174.6310 672.459 768.05
Machinery and equipment606.86601.88563.40452.63
Tangible assets total606.86601.88563.40452.63
Investments total193.23193.87197.53216.81
Long term receivables total
Inventories total
Current trade debtors2 628.971 939.225 216.006 407.98
Current amounts owed by group member comp.9 005.3513 456.5022 520.6530 133.22
Prepayments and accrued income511.922 973.062 398.022 149.23
Current other receivables215.000.21
Short term receivables total12 361.2518 368.7830 134.8938 690.43
Cash and bank deposits2 660.515 992.1710 851.8615 648.46
Cash and cash equivalents2 660.515 992.1710 851.8615 648.46
Balance sheet total (assets)24 511.3334 331.3352 420.1264 776.39

Equity and liabilities (kDKK)

2019
2020
2022
2023
Share capital500.00500.00500.00500.00
Shares repurchased650.00
Other reserves5 766.766 148.418 324.517 619.08
Retained earnings-2 467.22- 352.041 766.076 815.59
Profit of the financial year2 496.884 294.214 344.086 577.52
Shareholders equity total6 946.4210 590.5814 934.6621 512.18
Provisions1 890.362 024.622 347.002 146.12
Non-current liabilities total
Current loans from credit institutions0.51
Current trade creditors306.51761.261 225.321 179.29
Current owed to group member253.44158.64
Short-term deferred tax liabilities1 078.48922.682 070.09
Other non-interest bearing current liabilities5 982.274 732.735 976.918 193.44
Accruals and deferred income9 385.7715 143.1526 760.1229 516.64
Current liabilities total15 674.5521 716.1335 138.4641 118.09
Balance sheet total (liabilities)24 511.3334 331.3352 420.1264 776.39
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