KP WIUM ApS — Credit Rating and Financial Key Figures
CVR number: 35386424
Hastrupvej 23, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 334.81 | 5 512.39 | 5 163.65 | ||
| External services | -18.50 | -37.50 | -39.38 | ||
| Gross profit | 5 316.31 | 5 474.89 | 5 124.27 | -60.56 | -44.25 |
| EBIT | 5 316.31 | 5 474.89 | 5 124.27 | -60.56 | -44.25 |
| Other financial income | 4.21 | 1.73 | 9.38 | 92.50 | 98.42 |
| Other financial expenses | -35.20 | -0.89 | -2.48 | -0.09 | |
| Net income from associates (fin.) | 7 501.02 | 5 585.62 | |||
| Pre-tax profit | 5 285.32 | 5 475.74 | 5 131.18 | 7 532.87 | 5 639.79 |
| Income taxes | 80.17 | 91.89 | 88.77 | -11.82 | -17.14 |
| Net earnings | 5 365.49 | 5 567.62 | 5 219.96 | 7 521.05 | 5 622.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 397.53 | 17 799.22 | 17 907.03 | 17 311.42 | 18 118.00 |
| Investments total | 17 397.53 | 17 799.22 | 17 907.03 | 17 311.42 | 18 118.00 |
| Non-current other receivables | 3 101.84 | 2 747.37 | |||
| Long term receivables total | 3 101.84 | 2 747.37 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 648.11 | 1 589.43 | |||
| Current other receivables | 46.66 | 50.50 | |||
| Current deferred tax assets | 1 987.65 | 2 126.32 | 2 362.36 | ||
| Short term receivables total | 648.11 | 1 589.43 | 1 987.65 | 2 172.98 | 2 412.86 |
| Cash and bank deposits | 277.38 | 18.13 | 43.62 | 79.70 | 782.65 |
| Cash and cash equivalents | 277.38 | 18.13 | 43.62 | 79.70 | 782.65 |
| Balance sheet total (assets) | 18 323.02 | 19 406.78 | 19 938.30 | 22 665.94 | 24 060.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 43.38 | 505.96 | 511.49 | 915.31 | |
| Retained earnings | 7 260.36 | 7 582.47 | 7 687.51 | 7 901.93 | 10 019.17 |
| Profit of the financial year | 5 365.49 | 5 567.62 | 5 219.96 | 7 521.05 | 5 622.65 |
| Shareholders equity total | 17 705.85 | 18 273.47 | 18 493.43 | 21 014.48 | 21 637.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 37.50 | 39.38 | 41.63 | 44.25 |
| Current owed to group member | 306.62 | 372.00 | 900.00 | ||
| Short-term deferred tax liabilities | 563.73 | 1 095.81 | 1 098.88 | 1 237.84 | 1 479.50 |
| Other non-interest bearing current liabilities | 34.94 | ||||
| Current liabilities total | 617.17 | 1 133.31 | 1 444.87 | 1 651.46 | 2 423.75 |
| Balance sheet total (liabilities) | 18 323.02 | 19 406.78 | 19 938.30 | 22 665.94 | 24 060.87 |
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