WAAITT ApS — Credit Rating and Financial Key Figures
CVR number: 36079363
Prinsessegade 55, 1422 København K
info@waaitt.dk
http://www.waaitt.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 917.11 | 1 542.79 | 1 575.28 | 1 170.28 | 635.46 |
| Employee benefit expenses | - 889.56 | -1 294.25 | -1 657.96 | -1 639.49 | - 519.31 |
| Total depreciation | -15.38 | -12.11 | -12.11 | -6.18 | -6.18 |
| EBIT | 12.17 | 236.44 | -94.79 | - 475.38 | 109.97 |
| Other financial income | 0.10 | 1.05 | 0.87 | ||
| Other financial expenses | -6.89 | -6.28 | -6.92 | -0.58 | -10.12 |
| Pre-tax profit | 5.38 | 230.16 | - 101.72 | - 474.92 | 100.72 |
| Income taxes | -3.87 | -57.26 | 24.21 | -23.73 | |
| Net earnings | 1.52 | 172.90 | -77.51 | - 498.65 | 100.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.15 | 27.04 | 14.94 | 8.76 | 2.58 |
| Tangible assets total | 39.15 | 27.04 | 14.94 | 8.76 | 2.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.00 | 4.00 | |||
| Inventories total | 4.00 | 4.00 | |||
| Current trade debtors | 123.95 | 256.42 | 321.08 | 70.35 | 12.50 |
| Prepayments and accrued income | 11.50 | ||||
| Current other receivables | 86.40 | 89.07 | 94.65 | 119.65 | 40.66 |
| Current deferred tax assets | 43.73 | 28.00 | 10.00 | ||
| Short term receivables total | 210.36 | 345.50 | 459.46 | 218.00 | 74.66 |
| Cash and bank deposits | 420.13 | 643.98 | 507.74 | 124.68 | 249.53 |
| Cash and cash equivalents | 420.13 | 643.98 | 507.74 | 124.68 | 249.53 |
| Balance sheet total (assets) | 669.64 | 1 016.52 | 982.14 | 355.44 | 330.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 72.00 | 72.00 | 72.00 |
| Retained earnings | 414.76 | 416.27 | 577.17 | 499.66 | 1.01 |
| Profit of the financial year | 1.52 | 172.90 | -77.51 | - 498.65 | 100.72 |
| Shareholders equity total | 476.27 | 649.17 | 571.66 | 73.01 | 173.73 |
| Provisions | 1.31 | 0.47 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.49 | 8.02 | 1.72 | 1.87 | |
| Current owed to participating | 44.03 | 44.03 | 81.73 | 154.48 | 120.29 |
| Short-term deferred tax liabilities | 2.82 | 40.10 | |||
| Other non-interest bearing current liabilities | 144.71 | 274.71 | 328.74 | 126.22 | 34.87 |
| Current liabilities total | 192.05 | 366.87 | 410.47 | 282.43 | 157.03 |
| Balance sheet total (liabilities) | 669.64 | 1 016.52 | 982.14 | 355.44 | 330.77 |
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