WIMA DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 33241003
Knud Højgaards Vej 9, 2860 Søborg
tel: 33160662
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit6.14231.97918.1833.35
EBIT6.14231.97918.1833.35
Other financial income3.2316.320.02
Other financial expenses-1.02-21.03-79.74-6.63
Pre-tax profit5.13214.16854.7626.74
Income taxes-1.23-47.10- 189.73-7.28
Net earnings3.89167.06665.0319.46

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables3 563.54
Inventories total3 563.54
Current amounts owed by group member comp.5 869.8120 164.08806.62
Current other receivables216.501 227.333 485.6355.00
Current deferred tax assets0.72227.46
Short term receivables total217.227 097.1323 649.711 089.07
Cash and bank deposits440.491 646.13745.554.91
Cash and cash equivalents440.491 646.13745.554.91
Balance sheet total (assets)657.7112 306.8024 395.261 093.98

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Retained earnings179.32183.21350.27970.06
Profit of the financial year3.89167.06665.0319.46
Shareholders equity total263.21430.271 095.301 069.52
Non-current liabilities total
Current trade creditors17.005 925.1815 084.8923.95
Current owed to group member377.505 906.258 027.35
Short-term deferred tax liabilities45.10187.73
Other non-interest bearing current liabilities0.51
Current liabilities total394.5011 876.5323 299.9724.46
Balance sheet total (liabilities)657.7112 306.8024 395.261 093.98
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