Wifimester ApS
CVR number: 42083089
Møddebro Parkvej 53, 8355 Solbjerg
aa@wifimester.dk
tel: 23833319
www.wifimester.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.43 | 13.55 | -10.31 |
| EBIT | -14.43 | 13.55 | -10.31 |
| Other financial expenses | -0.07 | ||
| Pre-tax profit | -14.43 | 13.49 | -10.31 |
| Net earnings | -14.43 | 13.49 | -10.31 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.70 | 3.59 | 4.21 |
| Current other receivables | 2.20 | ||
| Short term receivables total | 3.70 | 3.59 | 6.42 |
| Cash and bank deposits | 24.72 | 38.16 | 22.32 |
| Cash and cash equivalents | 24.72 | 38.16 | 22.32 |
| Balance sheet total (assets) | 28.42 | 41.74 | 28.74 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.43 | -0.95 | |
| Profit of the financial year | -14.43 | 13.49 | -10.31 |
| Shareholders equity total | 25.57 | 39.05 | 28.74 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 2.85 | 2.69 | |
| Current liabilities total | 2.85 | 2.69 | |
| Balance sheet total (liabilities) | 28.42 | 41.74 | 28.74 |
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