WIKA Services Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 44180278
Navervej 18 A, Snoghøj 7000 Fredericia
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 080.29 |
| Employee benefit expenses | -3 667.70 |
| Total depreciation | -1 635.05 |
| EBIT | -4 222.46 |
| Other financial income | 162.49 |
| Other financial expenses | - 504.10 |
| Pre-tax profit | -4 564.08 |
| Net earnings | -4 564.08 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 1 634.41 |
| Tangible assets total | 1 634.41 |
| Investments total | 107.40 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 619.93 |
| Current amounts owed by group member comp. | 18.09 |
| Prepayments and accrued income | 16.05 |
| Current other receivables | 436.60 |
| Short term receivables total | 1 090.68 |
| Cash and bank deposits | 2 002.93 |
| Cash and cash equivalents | 2 002.93 |
| Balance sheet total (assets) | 4 835.41 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | -4 564.08 |
| Shareholders equity total | -4 164.08 |
| Non-current owed to group member | 7 460.00 |
| Non-current liabilities total | 7 460.00 |
| Current trade creditors | 35.82 |
| Current owed to group member | 30.01 |
| Other non-interest bearing current liabilities | 1 473.66 |
| Current liabilities total | 1 539.49 |
| Balance sheet total (liabilities) | 4 835.41 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.