WRIST SHIP SUPPLY HOLDING A/S financials

WRIST SHIP SUPPLY HOLDING A/S

Country: DK Reporting currency: DKK Latest annual report: 2025-12-31
LEI: 529900SIX8OZIGUPH805
Source filing ↗
Financial statements (DKK, as reported — unscaled; 49 line items across 2 annual periods)
Line item 20252024
Income statement
Operating profit (EBIT) -DKK 250.0K-DKK 94.0K
Finance costs DKK 9.0MDKK 19.1M
Profit before tax -DKK 190.4MDKK 913.0K
Income tax expense -DKK 559.0K-DKK 468.0K
Profit for the year -DKK 189.8MDKK 1.4M
— attributable to owners -DKK 189.8MDKK 1.4M
Total comprehensive income -DKK 274.9MDKK 45.7M
Cash flow statement
Cash generated from operations -DKK 288.0K-DKK 77.0K
Net cash from operating activities -DKK 4.9M-DKK 14.6M
Net cash from investing activities DKK 280.0MDKK 0
Net cash from financing activities -DKK 275.1MDKK 14.6M
Dividends paid DKK 115.0MDKK 0
Repayments of borrowings DKK 187.2M-DKK 15.6M
Net change in cash DKK 0DKK 0
Balance sheet
Total assets DKK 1.22BDKK 1.80B
Non-current assets DKK 1.22BDKK 1.77B
Current assets DKK 559.0KDKK 30.1M
Trade & other receivables DKK 559.0KDKK 30.1M
Cash & equivalents DKK 0DKK 0
Total equity DKK 1.16BDKK 1.55B
Non-current liabilities DKK 0DKK 153.4M
Current liabilities DKK 61.6MDKK 94.6M
Derived metrics
Return on equity -16.3%0.1%
Cash conversion ratio 0.03×-10.57×
Other reported items
Cancellation of Treasury Shares DKK 0
Comprehensive Income Attributable To Owners of Parent -DKK 274.9MDKK 45.7M
Current Tax Assets Current DKK 559.0KDKK 2.4M
Deferred Tax Assets DKK 0DKK 0
Dividends Received DKK 0
Dividends Received Classified As Investing Activities DKK 280.0MDKK 0
Equity and Liabilities DKK 1.22BDKK 1.80B
Finance Costs Paid Classified As Operating Activities DKK 7.6MDKK 18.4M
Finance Income DKK 505.0KDKK 991.0K
Finance Income Received Classified As Operating Activities DKK 552.0KDKK 993.0K
Income Taxes Paid Refund Classified As Operating Activities -DKK 2.4M-DKK 2.9M
Increase Decrease In Working Capital DKK 34.0K-DKK 18.0K
Increase Decrease Through Transfers and Other Changes Equity -DKK 11.2M
Investments In Subsidiaries DKK 1.22BDKK 1.77B
Issued Capital DKK 17.6MDKK 17.6M
Liabilities DKK 61.6MDKK 248.0M
Other Adjustments For Noncash Items DKK 8.5MDKK 18.1M
Other Comprehensive Income Net of Tax Exchange Differences On Translation -DKK 85.1MDKK 44.3M
Other Current Payables DKK 49.0KDKK 85.0K
Other Income Expense From Subsidiaries Jointly Controlled Entities and Associates -DKK 181.6MDKK 19.1M
Other Noncurrent Assets DKK 1.22BDKK 1.77B
Reserve of Exchange Differences On Translation DKK 92.7MDKK 639.4M
Retained Earnings DKK 1.05BDKK 894.5M
Trade and Other Current Payables To Related Parties DKK 61.6MDKK 87.4M
Trade and Other Current Receivables Due From Related Parties DKK 0DKK 27.7M
Methodology

Every line item above is a fact tagged in WRIST SHIP SUPPLY HOLDING A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.