Wirol ApS — Credit Rating and Financial Key Figures
CVR number: 41173998
Vermlandsgade 51, 2300 København S
sgr@wirol.dk
tel: 53700216
http://www.wirol.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.17 | -3.60 | -11.73 |
| Costs of management | -2.17 | ||
| Employee benefit expenses | -69.28 | ||
| EBIT | -2.17 | -3.60 | -81.00 |
| Other financial income | 5.13 | ||
| Other financial expenses | -0.01 | -0.53 | -5.47 |
| Net income from associates (fin.) | 219.62 | -0.20 | -94.41 |
| Pre-tax profit | 217.43 | -4.33 | - 175.76 |
| Income taxes | 0.48 | 0.82 | 16.69 |
| Net earnings | 217.91 | -3.51 | - 159.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 259.62 | 94.41 | ||
| Investments total | 259.62 | 94.41 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 70.84 | 60.84 | ||
| Current other receivables | 26.25 | 32.41 | 8.39 | |
| Current deferred tax assets | 0.48 | 1.30 | 17.99 | |
| Short term receivables total | 26.73 | 104.55 | 87.22 | |
| Other current investments | 37.12 | |||
| Cash and bank deposits | 40.00 | 0.57 | 55.45 | 3.46 |
| Cash and cash equivalents | 40.00 | 0.57 | 55.45 | 40.58 |
| Balance sheet total (assets) | 40.00 | 286.91 | 254.41 | 127.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 219.62 | 54.41 | ||
| Retained earnings | - 219.62 | 163.50 | 214.40 | |
| Profit of the financial year | 217.91 | -3.51 | - 159.06 | |
| Shareholders equity total | 40.00 | 257.91 | 254.40 | 95.34 |
| Non-current liabilities total | ||||
| Current owed to group member | 29.00 | |||
| Other non-interest bearing current liabilities | 0.01 | 32.46 | ||
| Current liabilities total | 29.00 | 0.01 | 32.46 | |
| Balance sheet total (liabilities) | 40.00 | 286.91 | 254.41 | 127.80 |
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