KP WIUM ApS — Credit Rating and Financial Key Figures

CVR number: 35386424
Hastrupvej 23, 4600 Køge
Free credit report See parent company

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit45 314.6845 247.4442 037.2046 954.9645 553.13
Employee benefit expenses-35 861.12-35 764.53-32 956.62-35 020.32-35 447.51
Total depreciation- 777.83- 867.79- 912.56- 804.08- 923.02
EBIT8 675.738 615.118 168.0311 130.569 182.60
Other financial income113.24388.77
Other financial expenses- 233.28- 243.21- 195.97- 175.62- 125.53
Pre-tax profit8 442.458 371.917 972.0611 068.189 445.84
Income taxes-2 091.64-1 828.74-1 839.70-1 952.88-2 104.54
Net earnings6 350.806 543.176 132.359 115.307 341.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters4 684.054 642.134 600.204 558.284 516.35
Machinery and equipment1 644.412 585.122 150.742 020.562 132.97
Tangible assets total6 328.467 227.246 750.946 578.846 649.32
Investments total
Non-current other receivables3 101.842 747.37
Long term receivables total3 101.842 747.37
Raw materials and consumables160.22154.38134.7293.7078.92
Inventories total160.22154.38134.7293.7078.92
Current trade debtors8 902.1512 815.6113 165.8613 276.7812 443.90
Prepayments and accrued income672.70689.34645.85642.75709.15
Current other receivables12 416.5111 953.749 914.139 346.428 068.14
Short term receivables total21 991.3625 458.6923 725.8323 265.9521 221.19
Cash and bank deposits13 327.969 560.926 864.2611 283.0411 459.41
Cash and cash equivalents13 327.969 560.926 864.2611 283.0411 459.41
Balance sheet total (assets)41 808.0042 401.2437 475.7544 323.3642 156.20

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased5 000.005 000.005 000.005 000.005 000.00
Retained earnings6 275.046 650.307 281.086 819.189 215.81
Profit of the financial year6 350.806 543.176 132.359 115.307 341.31
Minority interest (BS)2 647.542 713.332 725.734 544.254 786.66
Shareholders equity total20 353.3820 986.8021 219.1525 558.7326 423.78
Provisions1 260.971 193.901 134.73949.47674.51
Non-current other liabilities2 752.25
Non-current liabilities total2 752.25
Current loans from credit institutions10.0019.476.416.5613.12
Advances received3 717.78650.70
Current trade creditors5 544.095 389.507 296.866 062.654 884.29
Short-term deferred tax liabilities563.731 095.811 098.881 237.841 479.50
Other non-interest bearing current liabilities10 328.529 967.115 914.626 790.338 030.30
Accruals and deferred income995.053 748.64805.10
Current liabilities total17 441.3920 220.5315 121.8617 815.1615 057.91
Balance sheet total (liabilities)41 808.0042 401.2437 475.7544 323.3642 156.20
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