Wildau ApS — Credit Rating and Financial Key Figures

CVR number: 32787126
Decembervej 16, 8700 Horsens
gwn@apurit.dk

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
External services-30.75-90.51-44.06
Gross profit-30.75-90.51-44.06- 152.16-18.45
EBIT-30.75-90.51-44.06- 152.16-18.45
Other financial expenses-18.41-12.92-19.56-2.87-13.54
Reduction non-current investment assets14 329.83
Net income from associates (fin.)3 987.761 127.122 125.451 922.0316 081.60
Pre-tax profit18 268.441 023.692 061.821 767.0016 049.61
Income taxes10.49
Net earnings18 278.931 023.692 061.821 767.0016 049.61

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Participating interests2 563.423 690.545 140.995 787.72
Investments total2 563.423 690.545 140.995 787.72
Long term receivables total
Inventories total
Current trade debtors157.50
Current deferred tax assets1 123.58
Short term receivables total1 123.58157.50
Cash and bank deposits5 084.115 263.20364.37313.89115.22
Cash and cash equivalents5 084.115 263.20364.37313.89115.22
Balance sheet total (assets)8 771.128 953.745 505.376 101.62272.73

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital90.0090.0090.0090.0090.00
Shares repurchased1 500.00
Other reserves2 155.633 282.754 733.205 379.93
Retained earnings-13 035.452 616.36-1 410.41-1 195.32-15 948.38
Profit of the financial year18 278.931 023.692 061.821 767.0016 049.61
Shareholders equity total7 489.118 512.795 474.616 041.62191.22
Non-current liabilities total
Current trade creditors30.7560.0025.00
Current owed to group member25.00
Short-term deferred tax liabilities855.09
Other non-interest bearing current liabilities426.92440.9531.50
Current liabilities total1 282.01440.9530.7560.0081.50
Balance sheet total (liabilities)8 771.128 953.745 505.376 101.62272.73
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