wp aps — Credit Rating and Financial Key Figures
CVR number: 35405968
Gammel Køge Landevej 55, 2500 Valby
info@wordpens.com
tel: 44404063
https://wordpens.com/
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 141.86 | -2 176.74 | 46.41 | 898.44 | 1 990.77 |
| Employee benefit expenses | - 103.06 | -7.82 | |||
| EBIT | - 141.86 | -2 279.81 | 38.59 | 898.44 | 1 990.77 |
| Other financial income | 0.16 | 0.10 | |||
| Other financial expenses | -3.93 | -1.03 | -40.63 | -79.87 | -52.69 |
| Pre-tax profit | - 145.79 | -2 280.83 | -1.88 | 818.57 | 1 938.18 |
| Income taxes | -9.33 | ||||
| Net earnings | - 145.79 | -2 280.83 | -1.88 | 818.57 | 1 928.86 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.92 | 42.73 | |||
| Current amounts owed by group member comp. | 178.32 | ||||
| Prepayments and accrued income | 25.00 | ||||
| Current other receivables | 543.56 | ||||
| Short term receivables total | 543.56 | 25.00 | 44.92 | 221.04 | |
| Cash and bank deposits | 1.53 | 31.16 | 61.59 | 50.50 | 11.52 |
| Cash and cash equivalents | 1.53 | 31.16 | 61.59 | 50.50 | 11.52 |
| Balance sheet total (assets) | 1.53 | 574.72 | 86.59 | 95.42 | 232.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 301.66 | - 447.45 | -2 728.28 | -2 730.16 | -1 911.59 |
| Profit of the financial year | - 145.79 | -2 280.83 | -1.88 | 818.57 | 1 928.86 |
| Shareholders equity total | - 367.45 | -2 648.28 | -2 650.16 | -1 831.59 | 97.27 |
| Non-current deferred tax liabilities | 2 332.13 | 1 783.76 | |||
| Non-current liabilities total | 2 332.13 | 1 783.76 | |||
| Current trade creditors | 2 851.00 | 18.50 | 18.50 | 18.50 | |
| Current owed to participating | 368.98 | 372.00 | 369.90 | ||
| Short-term deferred tax liabilities | 9.33 | ||||
| Other non-interest bearing current liabilities | 16.22 | 124.74 | 107.47 | ||
| Current liabilities total | 368.98 | 3 223.00 | 404.62 | 143.25 | 135.30 |
| Balance sheet total (liabilities) | 1.53 | 574.72 | 86.59 | 95.42 | 232.57 |
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