Wig Wam ApS — Credit Rating and Financial Key Figures
CVR number: 42021792
Lindevej 22 B, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -74.21 | -77.51 | -34.25 |
EBIT | -74.21 | -77.51 | -34.25 |
Other financial income | 26.77 | 23.34 | 22.34 |
Other financial expenses | -25.92 | -26.84 | -13.05 |
Net income from associates (fin.) | -87.86 | -73.21 | 2 077.14 |
Pre-tax profit | - 161.21 | - 154.22 | 2 052.18 |
Income taxes | 14.92 | 17.63 | 5.49 |
Net earnings | - 146.29 | - 136.59 | 2 057.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 956.07 | ||
Investments total | 1 956.07 | ||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 1 140.70 | 1 022.13 | 1 130.62 |
Current other receivables | 15.80 | 8.55 | 2.12 |
Current deferred tax assets | 14.92 | 30.77 | 36.26 |
Short term receivables total | 1 171.42 | 1 061.45 | 1 169.00 |
Cash and bank deposits | 40.32 | 11.66 | 18.75 |
Cash and cash equivalents | 40.32 | 11.66 | 18.75 |
Balance sheet total (assets) | 1 211.74 | 1 073.11 | 3 143.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 1 916.07 | ||
Retained earnings | - 146.29 | -2 198.95 | |
Profit of the financial year | - 146.29 | - 136.59 | 2 057.67 |
Shareholders equity total | - 106.29 | - 242.88 | 1 814.79 |
Non-current liabilities total | |||
Current trade creditors | 10.00 | 9.00 | 9.00 |
Current owed to participating | 417.95 | 400.88 | |
Current owed to group member | 890.08 | 906.10 | 1 320.04 |
Current liabilities total | 1 318.03 | 1 315.99 | 1 329.04 |
Balance sheet total (liabilities) | 1 211.74 | 1 073.11 | 3 143.82 |
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