Wismo Automotive A/S — Credit Rating and Financial Key Figures
CVR number: 63557218
Hovedvejen 1, 2600 Glostrup
tel: 43451630
Income statement (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 816.51 | 3 813.01 | 3 515.23 |
| Other operating income | 5.82 | 2.73 | 0.21 |
| Costs of manufacturing | -3 404.61 | -3 436.35 | -3 194.24 |
| Gross profit | 411.90 | 376.66 | 320.98 |
| Costs of management | - 116.56 | - 115.26 | -69.06 |
| Costs of distribution | -57.80 | -68.87 | -73.70 |
| Other operating expenses | -0.04 | ||
| EBIT | 243.32 | 195.26 | 178.43 |
| Other financial income | 9.21 | 16.00 | 16.71 |
| Other financial expenses | -1.29 | -1.24 | -2.35 |
| Pre-tax profit | 310.10 | 210.02 | 192.80 |
| Income taxes | - 114.41 | -46.40 | -42.28 |
| Net earnings | 195.68 | 163.62 | 150.52 |
Assets (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 6.52 | 0.63 | 0.28 |
| Tangible assets total | 6.52 | 0.63 | 0.28 |
| Investments total | |||
| Non-current other receivables | 5.00 | 5.00 | 0.50 |
| Long term receivables total | 5.00 | 5.00 | 0.50 |
| Finished products/goods | 759.81 | 968.44 | 321.79 |
| Advance payments | 14.79 | 1.65 | |
| Inventories total | 774.60 | 970.08 | 321.79 |
| Current trade debtors | 72.91 | 47.06 | 71.52 |
| Current amounts owed by group member comp. | 480.34 | 504.53 | 375.62 |
| Prepayments and accrued income | 0.48 | 0.12 | 0.46 |
| Current other receivables | 15.27 | 14.22 | 28.10 |
| Current deferred tax assets | 10.40 | 13.66 | 19.10 |
| Short term receivables total | 579.40 | 579.59 | 494.80 |
| Cash and bank deposits | 0.03 | 0.03 | 0.02 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.02 |
| Balance sheet total (assets) | 1 365.56 | 1 555.34 | 817.38 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 6.71 | 6.71 | 6.73 |
| Shares repurchased | 201.00 | 90.00 | 370.00 |
| Other reserves | -0.00 | ||
| Retained earnings | 60.34 | 166.03 | 25.84 |
| Profit of the financial year | 195.68 | 163.62 | 150.52 |
| Shareholders equity total | 463.74 | 426.35 | 553.10 |
| Provisions | 3.74 | 5.00 | 2.84 |
| Non-current liabilities total | |||
| Current trade creditors | 715.48 | 637.75 | 179.51 |
| Current owed to group member | 134.03 | 441.94 | 60.86 |
| Short-term deferred tax liabilities | 18.67 | 4.56 | |
| Other non-interest bearing current liabilities | 29.90 | 41.67 | 21.07 |
| Current liabilities total | 898.08 | 1 125.92 | 261.44 |
| Balance sheet total (liabilities) | 1 365.56 | 1 557.27 | 817.38 |
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