WIPING SYSTEMS ApS — Credit Rating and Financial Key Figures
CVR number: 33573162
Mileparken 10 D, 2740 Skovlunde
mail@wipingsystems.com
tel: 40538165
www.wipingsystems.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 897.88 | - 486.41 | - 553.68 | - 329.71 | 6.49 |
| Employee benefit expenses | - 315.32 | - 502.45 | - 360.39 | - 247.53 | - 143.41 |
| EBIT | -1 213.21 | - 988.86 | - 914.07 | - 577.24 | - 136.93 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -0.93 | -0.82 | -0.54 | -0.68 | -0.31 |
| Pre-tax profit | -1 214.14 | - 989.68 | - 914.34 | - 577.92 | - 137.24 |
| Net earnings | -1 214.14 | - 989.68 | - 914.34 | - 577.92 | - 137.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 26.69 | 26.69 | 26.69 | 26.69 | 26.69 |
| Investments total | 26.69 | 26.69 | 26.69 | 26.69 | 26.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.92 | ||||
| Prepayments and accrued income | 1.37 | ||||
| Current other receivables | 30.37 | 26.66 | 43.12 | 7.41 | 2.56 |
| Short term receivables total | 68.29 | 26.66 | 43.12 | 8.79 | 2.56 |
| Cash and bank deposits | 44.15 | 104.47 | 24.55 | 143.17 | 16.63 |
| Cash and cash equivalents | 44.15 | 104.47 | 24.55 | 143.17 | 16.63 |
| Balance sheet total (assets) | 139.13 | 157.81 | 94.36 | 178.64 | 45.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4 940.69 | -6 154.83 | -7 144.51 | -8 058.85 | -8 636.78 |
| Profit of the financial year | -1 214.14 | - 989.68 | - 914.34 | - 577.92 | - 137.24 |
| Shareholders equity total | -6 074.83 | -7 064.51 | -7 978.85 | -8 556.78 | -8 694.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.23 | 84.08 | 111.56 | 36.50 | |
| Current owed to participating | 3 012.61 | 3 882.61 | 6 094.28 | 7 533.81 | 7 731.72 |
| Current owed to group member | 2 314.36 | 2 154.36 | 1 008.19 | 1 008.19 | 1 008.19 |
| Other non-interest bearing current liabilities | 830.76 | 1 101.29 | 859.19 | 156.92 | |
| Current liabilities total | 6 213.96 | 7 222.32 | 8 073.21 | 8 735.42 | 8 739.91 |
| Balance sheet total (liabilities) | 139.13 | 157.81 | 94.36 | 178.64 | 45.89 |
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