WF Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37554596
Flakholmen 2, 2720 Vanløse
WFentreprise@gmail.com
tel: 30912720
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.52 | 1 039.95 | 846.34 | 867.40 | 947.17 |
| Employee benefit expenses | - 413.27 | -1 016.57 | - 822.61 | - 855.71 | - 893.80 |
| Total depreciation | -9.87 | ||||
| EBIT | 2.38 | 23.38 | 23.73 | 11.69 | 53.37 |
| Other financial expenses | -0.34 | -2.14 | -2.94 | -3.35 | -3.45 |
| Pre-tax profit | 2.05 | 21.24 | 20.79 | 8.34 | 49.92 |
| Income taxes | -0.69 | 8.44 | -4.57 | -1.83 | -10.98 |
| Net earnings | 1.36 | 29.68 | 16.22 | 6.50 | 38.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.63 | ||||
| Tangible assets total | 46.63 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 406.69 | 548.74 | 260.40 | 309.36 | 185.13 |
| Current other receivables | 24.00 | ||||
| Short term receivables total | 430.69 | 548.74 | 260.40 | 309.36 | 185.13 |
| Cash and bank deposits | 138.19 | 161.40 | 21.06 | 186.38 | 142.58 |
| Cash and cash equivalents | 138.19 | 161.40 | 21.06 | 186.38 | 142.58 |
| Balance sheet total (assets) | 615.50 | 710.13 | 281.47 | 495.73 | 327.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.50 | 12.86 | 42.54 | 58.76 | 65.26 |
| Profit of the financial year | 1.36 | 29.68 | 16.22 | 6.50 | 38.94 |
| Shareholders equity total | 62.86 | 92.54 | 108.76 | 115.26 | 154.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 453.81 | 213.81 | |||
| Short-term deferred tax liabilities | 11.57 | 2.67 | 7.25 | 1.83 | 20.06 |
| Other non-interest bearing current liabilities | 87.26 | 401.11 | 165.46 | 378.64 | 153.45 |
| Current liabilities total | 552.64 | 617.59 | 172.71 | 380.47 | 173.52 |
| Balance sheet total (liabilities) | 615.50 | 710.13 | 281.47 | 495.73 | 327.72 |
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