WIMA/SOLUS ApS
CVR number: 42417920
Lisenborgvej 6, Bølling 6900 Skjern
tel: 21658511
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 913.15 | 3 166.69 |
| Employee benefit expenses | - 127.70 | -1 659.04 |
| Total depreciation | -31.96 | - 117.80 |
| EBIT | 753.49 | 1 389.85 |
| Other financial expenses | -10.00 | -19.41 |
| Pre-tax profit | 743.49 | 1 370.44 |
| Income taxes | - 164.67 | - 302.20 |
| Net earnings | 578.82 | 1 068.24 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 831.50 | 914.78 |
| Tangible assets total | 831.50 | 914.78 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 41.70 | |
| Inventories total | 41.70 | |
| Current trade debtors | 575.66 | 1 011.86 |
| Prepayments and accrued income | 28.82 | 31.74 |
| Current other receivables | 228.06 | 580.57 |
| Short term receivables total | 832.54 | 1 624.16 |
| Cash and bank deposits | 51.43 | 799.19 |
| Cash and cash equivalents | 51.43 | 799.19 |
| Balance sheet total (assets) | 1 715.47 | 3 379.84 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 578.00 | 1 068.00 |
| Retained earnings | - 578.00 | -1 067.18 |
| Profit of the financial year | 578.82 | 1 068.24 |
| Shareholders equity total | 618.82 | 1 109.06 |
| Provisions | 40.46 | 61.22 |
| Non-current liabilities total | ||
| Current trade creditors | 261.54 | 1 008.54 |
| Current owed to group member | 632.36 | 415.12 |
| Short-term deferred tax liabilities | 124.21 | 281.44 |
| Other non-interest bearing current liabilities | 38.09 | 504.46 |
| Current liabilities total | 1 056.19 | 2 209.55 |
| Balance sheet total (liabilities) | 1 715.47 | 3 379.84 |
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