Wiva Ejd. ApS — Credit Rating and Financial Key Figures
CVR number: 43916319
Bjørnbaksvej 23, 2770 Kastrup
tdk@oestblik.dk
tel: 32505141
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 192.09 |
| Employee benefit expenses | -23.70 |
| Total depreciation | -53.67 |
| EBIT | 114.72 |
| Other financial income | 0.15 |
| Other financial expenses | - 376.28 |
| Pre-tax profit | - 261.42 |
| Income taxes | 30.78 |
| Net earnings | - 230.64 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 9 002.18 |
| Tangible assets total | 9 002.18 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 109.09 |
| Current amounts owed by group member comp. | 40.00 |
| Current deferred tax assets | 72.75 |
| Short term receivables total | 221.85 |
| Cash and bank deposits | 63.01 |
| Cash and cash equivalents | 63.01 |
| Balance sheet total (assets) | 9 287.03 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 230.64 |
| Shareholders equity total | - 190.64 |
| Provisions | 41.97 |
| Non-current liabilities total | |
| Advances received | 67.38 |
| Current trade creditors | 102.40 |
| Current owed to group member | 9 227.15 |
| Other non-interest bearing current liabilities | 38.78 |
| Current liabilities total | 9 435.70 |
| Balance sheet total (liabilities) | 9 287.03 |
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