WOK ON GOT ApS — Credit Rating and Financial Key Figures
CVR number: 35642943
Gothersgade 15, 1123 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 853.62 | -40.41 | -24.43 | ||
| Costs of management | - 944.90 | - 482.93 | - 131.43 | -19.31 | -0.30 |
| EBIT | -91.28 | - 523.35 | - 155.86 | -19.31 | -0.30 |
| Other financial income | 678.30 | 1 104.33 | |||
| Other financial expenses | -0.14 | -0.59 | -0.95 | - 559.23 | |
| Pre-tax profit | -91.42 | 154.37 | 947.51 | -19.31 | - 559.53 |
| Income taxes | - 208.45 | ||||
| Net earnings | -91.42 | 154.37 | 739.06 | -19.31 | - 559.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.53 | 9.53 | 9.53 | 9.53 | |
| Tangible assets total | 9.53 | 9.53 | 9.53 | 9.53 | |
| Investments total | 201.25 | 201.25 | 201.25 | 201.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 634.80 | 453.22 | 963.13 | ||
| Current other receivables | 203.53 | 200.61 | 1.48 | ||
| Short term receivables total | 838.33 | 653.83 | 964.61 | ||
| Cash and bank deposits | 26.98 | 116.83 | 151.77 | 107.31 | 6.97 |
| Cash and cash equivalents | 26.98 | 116.83 | 151.77 | 107.31 | 6.97 |
| Balance sheet total (assets) | 237.76 | 327.60 | 1 200.87 | 971.91 | 971.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 109.22 | 17.80 | 172.16 | 911.22 | 891.91 |
| Profit of the financial year | -91.42 | 154.37 | 739.06 | -19.31 | - 559.53 |
| Shareholders equity total | 97.80 | 252.16 | 991.22 | 971.91 | 412.39 |
| Non-current deferred tax liabilities | 208.45 | ||||
| Non-current liabilities total | 208.45 | ||||
| Other non-interest bearing current liabilities | 139.96 | 75.44 | 1.20 | 559.19 | |
| Current liabilities total | 139.96 | 75.44 | 1.20 | 559.19 | |
| Balance sheet total (liabilities) | 237.76 | 327.60 | 1 200.87 | 971.91 | 971.57 |
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