Wismo MMC A/S — Credit Rating and Financial Key Figures
CVR number: 13421838
Hovedvejen 1, 2600 Glostrup
tel: 49270000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45 140.00 | 22 150.52 | 20 044.70 | 13 642.52 | 12 646.83 |
| Costs of management | -4 348.00 | -2 230.98 | -2 728.12 | -2 467.63 | -1 938.57 |
| Costs of distribution | -8 560.00 | -3 985.56 | -3 069.30 | -3 098.57 | -3 126.15 |
| EBIT | 32 232.00 | 15 933.98 | 14 247.28 | 8 076.33 | 7 582.12 |
| Other financial income | 455.17 | 35.75 | 33.63 | 1 039.45 | |
| Other financial expenses | - 774.00 | -58.25 | -50.13 | - 423.17 | -9.81 |
| Pre-tax profit | 31 458.00 | 16 330.89 | 14 232.90 | 7 686.79 | 8 611.76 |
| Income taxes | -6 921.00 | -3 590.68 | -3 133.60 | -1 691.09 | -1 889.11 |
| Net earnings | 24 537.00 | 12 740.22 | 11 099.30 | 5 995.70 | 6 722.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9 791.00 | 2 977.72 | 16 865.31 | 13 909.69 | 58.70 |
| Advance payments | 10 674.53 | 720.35 | 1 612.53 | ||
| Inventories total | 9 791.00 | 2 977.72 | 27 539.84 | 14 630.04 | 1 671.22 |
| Current trade debtors | 3 889.00 | 2 205.34 | 2 510.79 | 1 205.96 | 1 087.83 |
| Current amounts owed by group member comp. | 41 514.00 | 29 458.86 | 5.75 | 2 855.78 | 16 998.64 |
| Current other receivables | 1 541.00 | 358.64 | 39.47 | 170.03 | 82.33 |
| Current deferred tax assets | 1 351.00 | 1 039.91 | 576.59 | 624.20 | 665.91 |
| Short term receivables total | 48 295.00 | 33 062.75 | 3 132.60 | 4 855.97 | 18 834.70 |
| Balance sheet total (assets) | 58 086.00 | 36 040.47 | 30 672.44 | 19 486.01 | 20 505.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 36 000.00 | 20 000.00 | 11 500.00 | 6 000.00 | |
| Retained earnings | -16 857.00 | -12 319.56 | -11 079.35 | -5 980.05 | 15.65 |
| Profit of the financial year | 24 537.00 | 12 740.22 | 11 099.30 | 5 995.70 | 6 722.65 |
| Shareholders equity total | 53 680.00 | 30 420.65 | 21 519.95 | 16 015.65 | 16 738.30 |
| Provisions | -1 840.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 500.00 | ||||
| Current trade creditors | 2 271.00 | 3 800.48 | 2 629.86 | 2 358.79 | 1 257.19 |
| Current owed to group member | 380.30 | 3 988.85 | 37.64 | 1 561.01 | |
| Short-term deferred tax liabilities | 520.00 | 598.42 | 798.90 | ||
| Other non-interest bearing current liabilities | 593.00 | 840.62 | 1 448.89 | 774.99 | |
| Accruals and deferred income | 1 022.00 | 285.98 | 298.94 | 449.43 | |
| Current liabilities total | 4 406.00 | 5 619.82 | 9 152.48 | 3 470.36 | 3 767.63 |
| Balance sheet total (liabilities) | 56 246.00 | 36 040.47 | 30 672.44 | 19 486.01 | 20 505.93 |
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