New Wave Mobile ApS — Credit Rating and Financial Key Figures
CVR number: 37126624
Esbern Snares Gade 3, 1725 København V
jonasdonovan@gmail.com
tel: 26361584
http://newwavemobile.co
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 884.92 | 1 170.11 | 1 189.09 | 735.98 | |
| Gross profit | 601.54 | 884.92 | 1 170.11 | 1 189.09 | 735.98 |
| Employee benefit expenses | - 534.51 | - 773.88 | -1 055.75 | -1 067.30 | - 757.86 |
| Total depreciation | -4.13 | -8.10 | -30.00 | -14.10 | |
| EBIT | 62.91 | 102.95 | 84.37 | 107.68 | -21.88 |
| Other financial expenses | -1.02 | -41.06 | -59.23 | -35.35 | -42.35 |
| Pre-tax profit | 61.89 | 65.49 | 25.14 | 72.33 | -64.24 |
| Income taxes | 3.00 | -7.86 | |||
| Net earnings | 61.89 | 68.49 | 17.28 | 72.33 | -64.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.38 | 24.29 | 21.49 | 1.94 | 1.94 |
| Tangible assets total | 12.38 | 24.29 | 21.49 | 1.94 | 1.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.09 | 256.50 | 251.44 | 288.19 | 104.09 |
| Current other receivables | 35.05 | ||||
| Short term receivables total | 156.14 | 256.50 | 251.44 | 288.19 | 104.09 |
| Cash and bank deposits | 99.37 | 295.90 | 6.49 | 77.65 | 55.07 |
| Cash and cash equivalents | 99.37 | 295.90 | 6.49 | 77.65 | 55.07 |
| Balance sheet total (assets) | 267.89 | 576.69 | 279.41 | 367.78 | 161.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 15.00 | 58.90 | ||
| Other reserves | -43.07 | ||||
| Retained earnings | 5.61 | -0.99 | 118.71 | 80.94 | 175.34 |
| Profit of the financial year | 61.89 | 68.49 | 17.28 | 72.33 | -64.24 |
| Shareholders equity total | 117.50 | 174.00 | 200.99 | 219.10 | 161.10 |
| Provisions | 259.44 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 7.14 | ||||
| Other non-interest bearing current liabilities | 143.25 | 143.25 | 78.42 | ||
| Current liabilities total | 150.39 | 143.25 | 78.42 | ||
| Balance sheet total (liabilities) | 267.89 | 576.69 | 279.41 | 219.10 | 161.10 |
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