WIFTEQ ApS — Credit Rating and Financial Key Figures
CVR number: 33049641
Grønnegade 5, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.23 | 119.72 | 4.80 | ||
| Other operating income | 1.14 | ||||
| External services | -1.24 | ||||
| Rents | -8.05 | ||||
| Gross profit | 1.99 | 599.19 | 99.68 | -8.97 | 4.42 |
| Costs of management | -10.85 | -13.77 | |||
| Social security expenses | -0.69 | ||||
| Employee benefit expenses | -2.48 | - 312.91 | |||
| Other operating expenses | -11.56 | -0.60 | |||
| Total depreciation | -57.81 | - 142.42 | -53.26 | -4.74 | -2.22 |
| EBIT | -56.31 | 143.86 | -9.91 | -14.30 | 1.51 |
| Other financial income | -0.03 | -0.03 | -0.03 | ||
| Other financial expenses | 0.05 | -0.71 | -0.86 | -0.02 | |
| Pre-tax profit | -56.26 | 143.15 | -10.80 | -14.36 | 1.48 |
| Net earnings | -56.26 | 143.15 | -10.80 | -14.36 | 1.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Tangible assets total | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.68 | 154.18 | 0.68 | 2.68 | 2.68 |
| Current other receivables | 30.89 | 31.83 | 14.74 | 17.15 | 16.32 |
| Current deferred tax assets | 8.46 | 31.83 | 31.83 | 31.83 | |
| Short term receivables total | 31.57 | 194.47 | 47.25 | 51.67 | 50.84 |
| Cash and bank deposits | 1.42 | 3.71 | 1.67 | 2.48 | 6.73 |
| Cash and cash equivalents | 1.42 | 3.71 | 1.67 | 2.48 | 6.73 |
| Balance sheet total (assets) | 38.50 | 203.68 | 54.43 | 59.64 | 63.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Other reserves | 22.31 | 62.63 | 49.56 | 54.78 | 60.64 |
| Retained earnings | 56.26 | - 143.15 | 10.80 | 14.36 | -1.48 |
| Profit of the financial year | -56.26 | 143.15 | -10.80 | -14.36 | 1.48 |
| Shareholders equity total | 22.31 | 62.63 | 49.56 | 54.78 | 60.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.07 | ||||
| Other non-interest bearing current liabilities | 16.18 | 108.98 | 4.86 | 4.86 | 2.43 |
| Current liabilities total | 16.18 | 141.05 | 4.86 | 4.86 | 2.43 |
| Balance sheet total (liabilities) | 38.50 | 203.68 | 54.43 | 59.64 | 63.07 |
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