WOK ON GOT ApS

CVR number: 35642943
Gothersgade 15, 1123 København K

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 160.84853.62-40.41-24.43
Costs of management-1 003.81- 944.90- 482.93- 131.43-19.31
EBIT157.03-91.28- 523.35- 155.86-19.31
Other financial income678.301 104.33
Other financial expenses-8.66-0.14-0.59-0.95
Pre-tax profit148.37-91.42154.37947.51-19.31
Income taxes- 208.45
Net earnings148.37-91.42154.37739.06-19.31

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment19.069.539.539.539.53
Tangible assets total19.069.539.539.539.53
Other receivables201.25201.25201.25201.25201.25
Investments total201.25201.25201.25201.25201.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.634.80453.22
Current other receivables203.53200.61
Short term receivables total838.33653.83
Cash and bank deposits82.9626.98116.83151.77107.31
Cash and cash equivalents82.9626.98116.83151.77107.31
Balance sheet total (assets)303.26237.76327.601 200.87971.91

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings-39.15109.2217.80172.16911.22
Profit of the financial year148.37-91.42154.37739.06-19.31
Shareholders equity total189.2297.80252.16991.22971.91
Non-current deferred tax liabilities208.45
Non-current liabilities total208.45
Other non-interest bearing current liabilities114.04139.9675.441.20
Current liabilities total114.04139.9675.441.20
Balance sheet total (liabilities)303.26237.76327.601 200.87971.91
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