Wismo North East A/S — Credit Rating and Financial Key Figures

CVR number: 43791486

Hovedvejen 1, 2600 Glostrup

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	4 663.41	12 261.74
Costs of management	-1 535.15	-3 688.50
Costs of distribution	-3 795.12	-7 575.35
EBIT	- 666.86	997.89
Other financial income	157.29	253.78
Other financial expenses	- 834.73	-3 983.44
Pre-tax profit	-1 344.30	-2 731.77
Income taxes	289.15	628.42
Net earnings	-1 055.14	-2 103.35

Assets (kDKK)

	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	15 248.92	4 619.76
Advance payments	129 057.83	72 900.61
Inventories total	144 306.75	77 520.37
Current trade debtors	853.06	1 968.77
Current amounts owed by group member comp.	170.01	683.95
Current other receivables	484.43	1 267.96
Current deferred tax assets	289.15	593.22
Short term receivables total	1 796.66	4 513.89
Balance sheet total (assets)	146 103.41	82 034.27

Equity and liabilities (kDKK)

	2023	2024
Share capital	1 000.00	1 000.00
Retained earnings	9 000.00	7 990.72
Profit of the financial year	-1 055.14	-2 103.35
Shareholders equity total	8 944.86	6 887.37
Non-current liabilities total
Advances received	2 734.86	365.23
Current trade creditors	4 293.52	2 207.84
Current owed to group member	127 324.00	72 229.87
Other non-interest bearing current liabilities	2 806.16	343.96
Current liabilities total	137 158.55	75 146.90
Balance sheet total (liabilities)	146 103.41	82 034.27

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