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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.17 | -3.60 | -20.12 | -0.80 |
| Costs of management | -2.17 | |||
| Employee benefit expenses | -69.28 | |||
| EBIT | -2.17 | -3.60 | -89.39 | -0.80 |
| Other financial income | 0.15 | 0.30 | ||
| Other financial expenses | -0.01 | -0.53 | -5.54 | -1.32 |
| Net income from associates (fin.) | 219.62 | -0.20 | -94.41 | 81.85 |
| Pre-tax profit | 217.43 | -4.33 | - 189.20 | 80.03 |
| Income taxes | 0.48 | 0.82 | -1.30 | 0.40 |
| Net earnings | 217.91 | -3.51 | - 190.50 | 80.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 259.62 | 94.41 | 81.85 | ||
| Investments total | 259.62 | 94.41 | 81.85 | ||
| Non-current loans receivable | 11.37 | 11.37 | |||
| Long term receivables total | 11.37 | 11.37 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.84 | 60.84 | 77.34 | ||
| Current other receivables | 26.25 | 32.41 | -17.99 | ||
| Current deferred tax assets | 0.48 | 1.30 | 18.02 | 9.23 | |
| Short term receivables total | 26.73 | 104.55 | 60.87 | 86.56 | |
| Other current investments | 25.38 | 9.98 | |||
| Cash and bank deposits | 40.00 | 0.57 | 55.45 | 3.46 | 0.14 |
| Cash and cash equivalents | 40.00 | 0.57 | 55.45 | 28.83 | 10.12 |
| Balance sheet total (assets) | 40.00 | 286.91 | 254.41 | 101.07 | 189.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 219.62 | 54.41 | 81.85 | ||
| Retained earnings | - 219.62 | 163.50 | 214.40 | -57.95 | |
| Profit of the financial year | 217.91 | -3.51 | - 190.50 | 80.43 | |
| Shareholders equity total | 40.00 | 257.91 | 254.40 | 63.91 | 144.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current owed to group member | 29.00 | ||||
| Short-term deferred tax liabilities | 8.72 | ||||
| Other non-interest bearing current liabilities | 0.01 | 36.84 | 36.84 | ||
| Current liabilities total | 29.00 | 0.01 | 37.16 | 45.56 | |
| Balance sheet total (liabilities) | 40.00 | 286.91 | 254.41 | 101.07 | 189.90 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.