WIZ BIZ ApS — Credit Rating and Financial Key Figures
CVR number: 26702127
Malling Bjergevej 80, 8340 Malling
tel: 22442804
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70 233.29 | 64 655.54 |
| Employee benefit expenses | -74 171.87 | -61 393.83 |
| Other operating expenses | - 117.40 | -32.00 |
| Total depreciation | - 943.86 | -1 025.66 |
| EBIT | -4 999.84 | 2 204.04 |
| Other financial income | 124.08 | 89.22 |
| Other financial expenses | - 407.20 | - 705.51 |
| Net income from associates (fin.) | -65.53 | -14.56 |
| Pre-tax profit | -5 348.49 | 1 573.19 |
| Income taxes | - 276.56 | -74.08 |
| Net earnings | -5 625.05 | 1 499.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 781.46 | 730.64 |
| Goodwill | 18.58 | |
| Intangible assets total | 800.04 | 730.64 |
| Buildings | 352.85 | 313.86 |
| Machinery and equipment | 2 405.84 | 2 924.42 |
| Tangible assets total | 2 758.69 | 3 238.27 |
| Participating interests | 13.72 | |
| Investments total | 13.72 | |
| Non-current loans receivable | 1 021.22 | 882.35 |
| Long term receivables total | 1 021.22 | 882.35 |
| Raw materials and consumables | 496.01 | 192.79 |
| Finished products/goods | 1 552.83 | 1 318.13 |
| Inventories total | 2 048.84 | 1 510.92 |
| Current trade debtors | 13 294.08 | 10 109.85 |
| Current owed by particip. interest comp. | 350.00 | 204.50 |
| Prepayments and accrued income | 570.04 | 530.59 |
| Current other receivables | 2 626.91 | 3 323.57 |
| Current deferred tax assets | 17.31 | 3.41 |
| Short term receivables total | 16 858.34 | 14 171.92 |
| Other current investments | 557.91 | 508.63 |
| Cash and bank deposits | 589.33 | 4 367.25 |
| Cash and cash equivalents | 1 147.24 | 4 875.88 |
| Balance sheet total (assets) | 24 648.10 | 25 409.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 |
| Other reserves | 609.54 | 569.90 |
| Retained earnings | 11 481.07 | 5 395.66 |
| Profit of the financial year | -5 625.05 | 1 499.11 |
| Shareholders equity total | 7 090.56 | 8 089.68 |
| Provisions | 21.59 | 85.99 |
| Non-current deferred tax liabilities | 589.17 | 604.05 |
| Non-current liabilities total | 589.17 | 604.05 |
| Current loans from credit institutions | 187.87 | |
| Current trade creditors | 8 352.23 | 9 727.13 |
| Current owed to participating | 172.50 | |
| Other non-interest bearing current liabilities | 8 234.18 | 6 903.13 |
| Current liabilities total | 16 946.77 | 16 630.27 |
| Balance sheet total (liabilities) | 24 648.10 | 25 409.98 |
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