WAKEUPDATA ApS — Credit Rating and Financial Key Figures
CVR number: 36082216
Fredens Torv 8, 8000 Aarhus C
info@wakeupdata.com
www.wakeupdata.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 317.11 | 3 985.32 | 4 485.82 | 4 209.67 | 5 461.17 |
| Employee benefit expenses | -3 778.67 | -4 408.41 | -4 259.94 | -5 777.96 | -6 881.04 |
| Total depreciation | - 708.00 | - 446.93 | -1 290.40 | -1 055.82 | -3 518.57 |
| EBIT | -1 169.57 | - 870.02 | -1 064.53 | -2 624.12 | -4 938.44 |
| Other financial income | -0.74 | 58.79 | 81.20 | 1.05 | 1.77 |
| Other financial expenses | - 110.99 | -99.22 | -95.88 | - 122.02 | - 873.43 |
| Pre-tax profit | -1 281.30 | - 910.46 | -1 079.20 | -2 745.08 | -5 810.11 |
| Income taxes | 297.47 | -28.40 | 144.59 | 275.88 | 743.35 |
| Net earnings | - 983.83 | - 938.86 | - 934.61 | -2 469.20 | -5 066.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 888.25 | 2 790.59 | 2 190.98 | 2 022.68 | |
| Intangible assets total | 1 888.25 | 2 790.59 | 2 190.98 | 2 022.68 | |
| Tangible assets total | |||||
| Investments total | 48.00 | 48.00 | 55.84 | 55.84 | 7.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 256.63 | 368.91 | 353.80 | 350.24 | 240.25 |
| Prepayments and accrued income | 12.19 | 13.32 | 22.20 | ||
| Current other receivables | 8.01 | 7.93 | 51.01 | 19.13 | 66.38 |
| Current deferred tax assets | 320.03 | 291.63 | 436.22 | 712.10 | 1 310.86 |
| Short term receivables total | 596.86 | 681.79 | 863.24 | 1 081.47 | 1 617.48 |
| Cash and bank deposits | 12.91 | 1.40 | 917.35 | 1 663.63 | 2 700.57 |
| Cash and cash equivalents | 12.91 | 1.40 | 917.35 | 1 663.63 | 2 700.57 |
| Balance sheet total (assets) | 2 546.02 | 3 521.78 | 4 027.42 | 4 823.61 | 4 325.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 90.68 | 129.50 | 129.50 | 164.03 | 190.28 |
| Other reserves | 1 472.84 | 2 176.66 | 1 708.97 | 1 577.69 | |
| Retained earnings | -2 738.71 | -1 502.68 | -1 973.84 | 1 188.29 | 2 670.63 |
| Profit of the financial year | - 983.83 | - 938.86 | - 934.61 | -2 469.20 | -5 066.76 |
| Shareholders equity total | -2 159.02 | - 135.38 | -1 069.99 | 460.81 | -2 205.85 |
| Non-current loans from credit institutions | 1 621.29 | 592.73 | 1 747.98 | ||
| Non-current other liabilities | 404.44 | 508.67 | 285.94 | ||
| Non-current deferred tax liabilities | 2 219.84 | 284.17 | |||
| Non-current liabilities total | 2 025.73 | 1 101.40 | 2 033.93 | 2 219.84 | 284.17 |
| Current loans from credit institutions | 1 114.74 | 1 249.56 | 1 097.73 | 265.06 | |
| Current trade creditors | 220.31 | 238.89 | 156.87 | 158.19 | 264.59 |
| Current owed to group member | 4 307.69 | ||||
| Other non-interest bearing current liabilities | 862.36 | 717.76 | 1 193.25 | 419.42 | 471.59 |
| Accruals and deferred income | 481.90 | 349.54 | 615.63 | 1 300.28 | 1 203.70 |
| Current liabilities total | 2 679.31 | 2 555.76 | 3 063.48 | 2 142.96 | 6 247.57 |
| Balance sheet total (liabilities) | 2 546.02 | 3 521.78 | 4 027.42 | 4 823.61 | 4 325.90 |
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