WAAITT ApS
CVR number: 36079363
Læderstræde 15, 1201 København K
info@waaitt.dk
http://www.waaitt.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 614.96 | 917.11 | 1 542.79 | 1 575.28 | 1 170.28 |
| Employee benefit expenses | - 989.68 | - 889.56 | -1 294.25 | -1 657.96 | -1 639.49 |
| Total depreciation | -13.40 | -15.38 | -12.11 | -12.11 | -6.18 |
| EBIT | 611.88 | 12.17 | 236.44 | -94.79 | - 475.38 |
| Other financial income | 0.10 | 1.05 | |||
| Other financial expenses | -2.81 | -6.89 | -6.28 | -6.92 | -0.58 |
| Pre-tax profit | 609.07 | 5.38 | 230.16 | - 101.72 | - 474.92 |
| Income taxes | - 146.40 | -3.87 | -57.26 | 24.21 | -23.73 |
| Net earnings | 462.67 | 1.52 | 172.90 | -77.51 | - 498.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.83 | ||||
| Machinery and equipment | 20.79 | 39.15 | 27.04 | 14.94 | 8.76 |
| Tangible assets total | 23.62 | 39.15 | 27.04 | 14.94 | 8.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.00 | ||||
| Inventories total | 4.00 | ||||
| Current trade debtors | 235.19 | 123.95 | 256.42 | 321.08 | 70.35 |
| Current other receivables | 86.40 | 89.07 | 94.65 | 119.65 | |
| Current deferred tax assets | 43.73 | 28.00 | |||
| Short term receivables total | 235.19 | 210.36 | 345.50 | 459.46 | 218.00 |
| Cash and bank deposits | 677.41 | 420.13 | 643.98 | 507.74 | 124.68 |
| Cash and cash equivalents | 677.41 | 420.13 | 643.98 | 507.74 | 124.68 |
| Balance sheet total (assets) | 936.23 | 669.64 | 1 016.52 | 982.14 | 355.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 72.00 | 72.00 |
| Retained earnings | -47.91 | 414.76 | 416.27 | 577.17 | 499.66 |
| Profit of the financial year | 462.67 | 1.52 | 172.90 | -77.51 | - 498.65 |
| Shareholders equity total | 474.76 | 476.27 | 649.17 | 571.66 | 73.01 |
| Provisions | 2.26 | 1.31 | 0.47 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 37.78 | 0.49 | 8.02 | 1.72 | |
| Current owed to participating | 132.84 | 44.03 | 44.03 | 81.73 | 154.48 |
| Short-term deferred tax liabilities | 113.59 | 2.82 | 40.10 | ||
| Other non-interest bearing current liabilities | 175.00 | 144.71 | 274.71 | 328.74 | 126.22 |
| Current liabilities total | 459.20 | 192.05 | 366.87 | 410.47 | 282.43 |
| Balance sheet total (liabilities) | 936.23 | 669.64 | 1 016.52 | 982.14 | 355.44 |
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