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Wig Wam ApS — Credit Rating and Financial Key Figures
CVR number: 42021792
Lindevej 22 B, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.21 | -77.51 | -34.25 | -9.10 | -7.99 |
| EBIT | -74.21 | -77.51 | -34.25 | -9.10 | -7.99 |
| Other financial income | 26.77 | 23.34 | 22.34 | 3 420.55 | 0.00 |
| Other financial expenses | -25.92 | -26.84 | -13.05 | -26.19 | -26.89 |
| Net income from associates (fin.) | -87.86 | -73.21 | 2 077.14 | 115.84 | 172.39 |
| Pre-tax profit | - 161.21 | - 154.22 | 2 052.18 | 3 501.10 | 137.52 |
| Income taxes | 14.92 | 17.63 | 5.49 | 2.34 | 4.96 |
| Net earnings | - 146.29 | - 136.59 | 2 057.67 | 3 503.45 | 142.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 956.07 | 6 623.66 | 6 796.05 | ||
| Investments total | 1 956.07 | 6 623.66 | 6 796.05 | ||
| 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 | 1.75 | |
| Current deferred tax assets | 14.92 | 30.77 | 36.26 | 38.61 | 43.57 |
| Short term receivables total | 1 171.42 | 1 061.45 | 1 169.00 | 40.36 | 43.57 |
| Cash and bank deposits | 40.32 | 11.66 | 18.75 | 3.19 | 4.25 |
| Cash and cash equivalents | 40.32 | 11.66 | 18.75 | 3.19 | 4.25 |
| Balance sheet total (assets) | 1 211.74 | 1 073.11 | 3 143.82 | 6 667.21 | 6 843.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 916.07 | 2 031.91 | 2 204.30 | ||
| Retained earnings | - 146.29 | -2 198.95 | - 257.13 | 3 073.93 | |
| Profit of the financial year | - 146.29 | - 136.59 | 2 057.67 | 3 503.45 | 142.48 |
| Shareholders equity total | - 106.29 | - 242.88 | 1 814.79 | 5 318.23 | 5 460.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 417.95 | 400.88 | |||
| Current owed to group member | 890.08 | 906.10 | 1 320.04 | 1 339.98 | 1 374.16 |
| Current liabilities total | 1 318.03 | 1 315.99 | 1 329.04 | 1 348.98 | 1 383.16 |
| Balance sheet total (liabilities) | 1 211.74 | 1 073.11 | 3 143.82 | 6 667.21 | 6 843.87 |
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