Wildbork Administration A/S — Credit Rating and Financial Key Figures
CVR number: 46395417
Strandvejen 102 B, 2900 Hellerup
per@wildbork.dk
tel: 40810414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 216.42 | 3 459.12 | 4 942.50 | 1 810.47 | -71.18 |
| Employee benefit expenses | -2 209.04 | -3 454.14 | -4 954.25 | -1 918.91 | - 612.61 |
| EBIT | 7.38 | 4.98 | -11.75 | - 108.44 | - 683.79 |
| Other financial income | 23.72 | 22.60 | 22.12 | 1.12 | 0.00 |
| Other financial expenses | -3.32 | -1.09 | -1.12 | -5.22 | -1.18 |
| Pre-tax profit | 27.78 | 26.49 | 9.25 | - 112.54 | - 684.98 |
| Income taxes | -6.11 | -5.71 | -2.04 | 24.18 | |
| Net earnings | 21.67 | 20.79 | 7.22 | -88.36 | - 684.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 374.79 | 1 087.68 | 1 005.97 | 3 542.16 | 2 851.01 |
| Current other receivables | 2.82 | 14.47 | 1.33 | 12.08 | |
| Current deferred tax assets | 24.18 | ||||
| Short term receivables total | 1 377.62 | 1 102.15 | 1 007.30 | 3 578.42 | 2 851.01 |
| Cash and bank deposits | 28.19 | 109.51 | 23.74 | 47.27 | 27.23 |
| Cash and cash equivalents | 28.19 | 109.51 | 23.74 | 47.27 | 27.23 |
| Balance sheet total (assets) | 1 405.81 | 1 211.67 | 1 031.04 | 3 625.69 | 2 878.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 419.01 | 440.67 | 461.46 | 468.68 | 380.32 |
| Profit of the financial year | 21.67 | 20.79 | 7.22 | -88.36 | - 684.98 |
| Shareholders equity total | 940.67 | 961.46 | 968.68 | 880.32 | 195.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.29 | 67.00 | |||
| Short-term deferred tax liabilities | 6.11 | 5.71 | 2.04 | ||
| Other non-interest bearing current liabilities | 459.02 | 244.50 | 60.33 | 2 742.09 | 2 615.90 |
| Current liabilities total | 465.13 | 250.21 | 62.36 | 2 745.38 | 2 682.90 |
| Balance sheet total (liabilities) | 1 405.81 | 1 211.67 | 1 031.04 | 3 625.69 | 2 878.24 |
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