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WORKING BITS ApS — Credit Rating and Financial Key Figures
CVR number: 33357095
Nedergårdsvej 9, Skejby 8200 Aarhus N
jacob@tjoernholm.dk
tel: 60688460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.62 | -11.29 | -16.06 | -13.64 | -11.47 |
| EBIT | -30.62 | -11.29 | -16.06 | -13.64 | -11.47 |
| Other financial income | 3 677.72 | 1 127.85 | 317.89 | 649.15 | 573.82 |
| Other financial expenses | -25.95 | - 633.70 | -10.43 | -13.21 | -73.99 |
| Pre-tax profit | 3 621.15 | 482.86 | 291.40 | 622.30 | 488.36 |
| Income taxes | - 124.97 | -30.73 | - 136.71 | - 110.26 | |
| Net earnings | 3 496.18 | 482.86 | 260.66 | 485.59 | 378.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11.93 | 11.46 | 10.94 | 10.94 | 10.94 |
| Long term receivables total | 11.93 | 11.46 | 10.94 | 10.94 | 10.94 |
| Inventories total | |||||
| Current other receivables | 0.71 | 0.71 | -15.17 | 136.48 | 27.92 |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 0.71 | 0.71 | 2.83 | 136.48 | 27.92 |
| Other current investments | 6 113.07 | 5 536.95 | 5 110.93 | 5 685.03 | 5 859.52 |
| Cash and bank deposits | 404.73 | 1 293.83 | 201.07 | 86.13 | 97.10 |
| Cash and cash equivalents | 6 517.80 | 6 830.78 | 5 312.00 | 5 771.16 | 5 956.62 |
| Balance sheet total (assets) | 6 530.44 | 6 842.95 | 5 325.77 | 5 918.59 | 5 995.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 2 100.00 | 135.00 | 280.80 | |
| Other reserves | -2 100.00 | - 122.00 | |||
| Retained earnings | 2 618.20 | 5 114.37 | 4 915.92 | 5 041.59 | 5 246.38 |
| Profit of the financial year | 3 496.18 | 482.86 | 260.66 | 485.59 | 378.10 |
| Shareholders equity total | 6 194.37 | 6 677.24 | 5 256.59 | 5 742.18 | 5 863.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 114.36 | 111.64 | 6.29 | 166.41 | 121.20 |
| Other non-interest bearing current liabilities | 221.70 | 54.07 | 62.89 | 10.00 | 11.00 |
| Current liabilities total | 336.06 | 165.71 | 69.19 | 176.41 | 132.20 |
| Balance sheet total (liabilities) | 6 530.44 | 6 842.95 | 5 325.77 | 5 918.59 | 5 995.48 |
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