Wygwam Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 35520112
Stenager 5, Ulkebøl 6400 Sønderborg
info@niko.dk
tel: 74424726
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45 087.57 | 91 031.02 | 60 624.63 | 72 594.12 | 68 823.65 |
| Employee benefit expenses | -56 205.89 | -57 179.63 | |||
| Other operating expenses | - 408.10 | -53.81 | |||
| Total depreciation | -3 066.72 | -4 292.05 | |||
| EBIT | - 807.09 | 6 000.76 | 7 431.28 | 12 913.41 | 7 298.16 |
| Other financial income | 320.59 | 598.69 | |||
| Other financial expenses | -5 790.54 | -1 577.73 | |||
| Pre-tax profit | -8 685.25 | 33 852.62 | 7 018.51 | 7 443.46 | 6 319.13 |
| Income taxes | -1 751.95 | -1 481.32 | |||
| Net earnings | -8 685.25 | 33 852.62 | 7 018.51 | 5 691.52 | 4 837.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 605.52 | 388.33 | |||
| Intangible assets total | 605.52 | 388.33 | |||
| Land and waters | 18 765.61 | 17 940.52 | |||
| Buildings | 6 771.15 | 3 558.20 | |||
| Machinery and equipment | 114.09 | 70.46 | |||
| Tangible assets total | 25 650.84 | 21 569.17 | |||
| Investments total | 125 616.40 | 168 442.90 | 144 264.80 | ||
| Long term receivables total | |||||
| Semifinished products | 1 070.69 | 1 057.21 | |||
| Raw materials and consumables | 18 748.93 | 7 922.10 | |||
| Finished products/goods | 64 608.89 | 49 836.48 | |||
| Advance payments | 430.50 | 1 621.17 | |||
| Inventories total | 84 859.01 | 60 436.95 | |||
| Current trade debtors | 29 309.84 | 30 837.53 | |||
| Current amounts owed by group member comp. | 4 638.41 | 21 635.54 | |||
| Prepayments and accrued income | 876.08 | 542.24 | |||
| Current other receivables | 433.02 | 462.59 | |||
| Current deferred tax assets | 116.53 | 202.49 | |||
| Short term receivables total | 35 373.88 | 53 680.38 | |||
| Cash and bank deposits | 13 675.76 | 10 539.81 | |||
| Cash and cash equivalents | 13 675.76 | 10 539.81 | |||
| Balance sheet total (assets) | 125 616.40 | 168 442.90 | 144 264.80 | 160 165.01 | 146 614.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 77 059.98 | 111 180.35 | 89 622.47 | 2 500.00 | 2 500.00 |
| Asset revaluation reserve | 514.70 | ||||
| Other reserves | -15.58 | 13.44 | |||
| Retained earnings | 8 685.25 | -33 852.62 | -7 018.51 | 88 199.73 | 94 376.93 |
| Profit of the financial year | -8 685.25 | 33 852.62 | 7 018.51 | 5 691.52 | 4 837.81 |
| Shareholders equity total | 77 059.98 | 111 180.35 | 89 622.47 | 96 890.38 | 101 728.19 |
| Provisions | 4 132.08 | 5 468.56 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11 042.18 | 9 336.54 | |||
| Current owed to group member | 40 746.61 | 23 193.22 | |||
| Short-term deferred tax liabilities | 25.07 | ||||
| Other non-interest bearing current liabilities | 7 353.77 | 6 863.08 | |||
| Current liabilities total | 59 142.56 | 39 417.91 | |||
| Balance sheet total (liabilities) | 77 059.98 | 111 180.35 | 89 622.47 | 160 165.01 | 146 614.65 |
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