WHOTHAT ApS
CVR number: 36915137
Skovsøgade 1 B, 4200 Slagelse
bogholderi@whothat.dk
tel: 53884888
www.whothat.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.53 | 1 427.39 | 2 126.34 | 1 713.58 | 1 759.69 |
| Employee benefit expenses | - 903.92 | -1 041.42 | -1 617.19 | -1 553.84 | -1 634.94 |
| EBIT | 120.61 | 385.97 | 509.15 | 159.74 | 124.76 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -44.64 | -22.35 | -1.39 | -6.15 | -6.33 |
| Pre-tax profit | 75.97 | 363.63 | 507.76 | 153.59 | 118.59 |
| Income taxes | -31.09 | - 111.91 | -34.87 | -27.48 | |
| Net earnings | 75.97 | 332.54 | 395.85 | 118.72 | 91.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 9.06 | 9.06 | 9.06 | 31.25 | 36.45 |
| Investments total | 9.06 | 9.06 | 9.06 | 31.25 | 36.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.33 | 243.71 | 562.92 | 504.93 | 579.88 |
| Current other receivables | 157.65 | ||||
| Short term receivables total | 118.33 | 401.36 | 562.92 | 504.93 | 579.88 |
| Cash and bank deposits | 175.85 | 397.07 | 631.79 | 447.25 | 629.46 |
| Cash and cash equivalents | 175.85 | 397.07 | 631.79 | 447.25 | 629.46 |
| Balance sheet total (assets) | 303.24 | 807.49 | 1 203.77 | 983.43 | 1 245.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 371.21 | - 295.25 | 30.00 | 425.84 | 544.56 |
| Profit of the financial year | 75.97 | 332.54 | 395.85 | 118.72 | 91.11 |
| Shareholders equity total | - 245.25 | 87.30 | 475.84 | 594.56 | 685.67 |
| Non-current other liabilities | 250.00 | ||||
| Non-current liabilities total | 250.00 | ||||
| Current trade creditors | 31.12 | 2.19 | 30.25 | 41.25 | |
| Current owed to participating | 52.46 | 26.46 | |||
| Short-term deferred tax liabilities | 32.45 | 111.91 | 30.87 | 5.48 | |
| Other non-interest bearing current liabilities | 214.90 | 659.09 | 585.76 | 358.00 | 513.39 |
| Current liabilities total | 298.49 | 720.20 | 727.93 | 388.87 | 560.12 |
| Balance sheet total (liabilities) | 303.24 | 807.49 | 1 203.77 | 983.43 | 1 245.79 |
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