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Wifimester ApS — Credit Rating and Financial Key Figures
CVR number: 42083089
Solbjerg Hovedgade 57 B, 8355 Solbjerg
aa@wifimester.dk
tel: 23833319
www.wifimester.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.43 | 13.55 | -10.31 | 4.43 | 9.13 |
| EBIT | -14.43 | 13.55 | -10.31 | 4.43 | 9.13 |
| Other financial expenses | -0.07 | ||||
| Pre-tax profit | -14.43 | 13.49 | -10.31 | 4.43 | 9.13 |
| Income taxes | -0.97 | -2.13 | |||
| Net earnings | -14.43 | 13.49 | -10.31 | 3.46 | 7.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 0.53 | ||||
| Inventories total | 0.53 | ||||
| Current trade debtors | 3.70 | 3.59 | 4.21 | 1.74 | |
| Current other receivables | 2.20 | ||||
| Short term receivables total | 3.70 | 3.59 | 6.42 | 1.74 | |
| Cash and bank deposits | 24.72 | 38.16 | 22.32 | 33.76 | 51.60 |
| Cash and cash equivalents | 24.72 | 38.16 | 22.32 | 33.76 | 51.60 |
| Balance sheet total (assets) | 28.42 | 41.74 | 28.74 | 33.76 | 53.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.43 | -0.95 | -11.26 | -7.80 | |
| Profit of the financial year | -14.43 | 13.49 | -10.31 | 3.46 | 7.00 |
| Shareholders equity total | 25.57 | 39.05 | 28.74 | 32.20 | 39.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.97 | 3.10 | |||
| Other non-interest bearing current liabilities | 2.85 | 2.69 | 0.60 | 11.57 | |
| Current liabilities total | 2.85 | 2.69 | 1.56 | 14.67 | |
| Balance sheet total (liabilities) | 28.42 | 41.74 | 28.74 | 33.76 | 53.87 |
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