Wismo North East A/S — Credit Rating and Financial Key Figures
CVR number: 43791486
Hovedvejen 1, 2600 Glostrup
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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