Wismo NxT A/S — Credit Rating and Financial Key Figures
CVR number: 37813729
Hovedvejen 1, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 230.53 | - 256.37 | - 286.80 | - 240.98 | -1 732.62 |
| EBIT | - 230.53 | - 256.37 | - 286.80 | - 240.98 | -1 732.62 |
| Other financial income | 34.44 | 41.69 | 777.60 | 2 036.06 | |
| Other financial expenses | - 137.11 | - 296.02 | - 828.40 | - 963.90 | -1 897.77 |
| Net income from associates (fin.) | - 179.17 | 2 979.22 | 17 753.27 | 20 333.52 | 18 586.41 |
| Pre-tax profit | - 546.81 | 2 461.26 | 16 679.76 | 19 906.23 | 16 992.08 |
| Income taxes | 80.88 | 114.42 | 226.32 | 93.30 | 1.60 |
| Net earnings | - 465.92 | 2 575.69 | 16 906.08 | 19 999.53 | 16 993.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 135.58 | 59 109.17 | 101 916.72 | 101 950.24 | 91 836.65 |
| Investments total | 8 135.58 | 59 109.17 | 101 916.72 | 101 950.24 | 91 836.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 033.37 | 0.55 | 13 502.87 | 20 695.00 | |
| Current other receivables | 5.32 | 8.77 | 4.32 | 3.06 | 8.46 |
| Current deferred tax assets | 80.88 | 110.78 | 226.32 | 93.30 | 20.75 |
| Short term receivables total | 86.20 | 4 152.93 | 231.19 | 13 599.23 | 20 724.21 |
| Cash and bank deposits | 12 284.59 | 4 879.65 | 23 984.52 | 26 976.83 | 68 300.00 |
| Cash and cash equivalents | 12 284.59 | 4 879.65 | 23 984.52 | 26 976.83 | 68 300.00 |
| Balance sheet total (assets) | 20 506.38 | 68 141.74 | 126 132.43 | 142 526.30 | 180 860.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 800.00 | 900.00 | 900.00 | 900.00 |
| Other reserves | 953.55 | 1 001.59 | |||
| Retained earnings | 13 970.20 | 53 404.27 | 76 239.68 | 93 097.73 | 114 098.85 |
| Profit of the financial year | - 465.92 | 2 575.69 | 16 906.08 | 19 999.53 | 16 993.69 |
| Shareholders equity total | 14 204.27 | 56 779.96 | 94 999.32 | 114 998.85 | 131 992.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.86 | 20.25 | 9.00 | 31.43 | 1 532.73 |
| Current owed to group member | 6 285.04 | 11 339.34 | 31 124.11 | 27 496.02 | 47 335.59 |
| Other non-interest bearing current liabilities | 2.20 | 2.20 | |||
| Current liabilities total | 6 302.10 | 11 361.78 | 31 133.11 | 27 527.45 | 48 868.32 |
| Balance sheet total (liabilities) | 20 506.38 | 68 141.74 | 126 132.43 | 142 526.30 | 180 860.85 |
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