Wildcard.dk Invest ApS
CVR number: 39388324
Kastelsvej 4, 2100 København Ø
mal@omnicar.dk
tel: 40873773
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.00 | 485.00 | -9.00 | -9.21 | -13.50 |
| EBIT | 126.00 | 485.00 | -9.00 | -9.21 | -13.50 |
| Other financial income | 10.00 | ||||
| Other financial expenses | -18.00 | -4.00 | -5.39 | -10.71 | -15.47 |
| Pre-tax profit | 118.00 | 481.00 | -14.39 | -19.91 | -28.97 |
| Income taxes | -13.00 | - 106.00 | -0.80 | ||
| Net earnings | 105.00 | 375.00 | -14.39 | -20.71 | -28.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.00 | 16.67 | 16.67 | 16.67 | |
| Investments total | 17.00 | 16.67 | 16.67 | 16.67 | |
| Non-current loans receivable | 520.00 | 533.00 | 533.00 | 533.00 | 533.00 |
| Long term receivables total | 520.00 | 533.00 | 533.00 | 533.00 | 533.00 |
| Inventories total | |||||
| Current trade debtors | 55.00 | ||||
| Current other receivables | 75.00 | 75.00 | 74.88 | 78.56 | 77.88 |
| Short term receivables total | 75.00 | 130.00 | 74.88 | 78.56 | 77.88 |
| Cash and bank deposits | 0.16 | ||||
| Cash and cash equivalents | 0.16 | ||||
| Balance sheet total (assets) | 595.00 | 680.00 | 624.70 | 628.23 | 627.54 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -87.00 | 17.00 | 392.18 | 389.60 | 368.90 |
| Profit of the financial year | 105.00 | 375.00 | -14.39 | -20.71 | -28.97 |
| Shareholders equity total | 58.00 | 432.00 | 417.79 | 408.90 | 379.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | 0.27 | |||
| Current owed to participating | 67.62 | 210.07 | 241.76 | ||
| Short-term deferred tax liabilities | 13.00 | 106.00 | 109.98 | ||
| Other non-interest bearing current liabilities | 524.00 | 142.00 | 29.31 | 9.10 | 5.58 |
| Current liabilities total | 537.00 | 248.00 | 206.91 | 219.33 | 247.62 |
| Balance sheet total (liabilities) | 595.00 | 680.00 | 624.70 | 628.23 | 627.54 |
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