WN International Group ApS — Credit Rating and Financial Key Figures
CVR number: 38006975
Søren Frichs Vej 40 F, 8230 Åbyhøj
wael@wninternationalgroup.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.76 | -12.65 | -17.57 | -12.57 | -12.50 |
| Other operating expenses | -8 147.56 | ||||
| EBIT | -12.76 | -12.65 | -17.57 | -12.57 | -8 160.06 |
| Other financial income | 14.19 | ||||
| Other financial expenses | - 482.67 | -3.67 | - 139.04 | 156.07 | |
| Pre-tax profit | - 495.42 | -16.32 | - 142.42 | 143.50 | -8 160.06 |
| Income taxes | - 111.90 | ||||
| Net earnings | - 607.32 | -16.32 | - 142.42 | 143.50 | -8 160.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 175.40 | 175.40 | 175.40 | ||
| Current deferred tax assets | 196.00 | 326.00 | |||
| Short term receivables total | 196.00 | 326.00 | 175.40 | 175.40 | 175.40 |
| Cash and bank deposits | 8 182.65 | 8 155.06 | 8 004.06 | 8 147.56 | |
| Cash and cash equivalents | 8 182.65 | 8 155.06 | 8 004.06 | 8 147.56 | |
| Balance sheet total (assets) | 8 378.65 | 8 481.06 | 8 179.46 | 8 322.96 | 175.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 286.48 | 1 679.16 | 1 662.84 | 1 520.41 | 1 663.91 |
| Profit of the financial year | - 607.32 | -16.32 | - 142.42 | 143.50 | -8 160.06 |
| Shareholders equity total | 1 729.16 | 1 712.84 | 1 570.41 | 1 713.91 | -6 446.15 |
| Non-current other liabilities | 6 574.80 | 6 574.80 | |||
| Non-current deferred tax liabilities | 6 574.80 | 6 574.80 | 6 574.80 | ||
| Non-current liabilities total | 6 574.80 | 6 574.80 | 6 574.80 | 6 574.80 | 6 574.80 |
| Current trade creditors | 25.00 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 21.75 | 21.75 | 21.75 | 21.75 | 34.25 |
| Other non-interest bearing current liabilities | 27.94 | 159.18 | |||
| Current liabilities total | 74.69 | 193.43 | 34.25 | 34.25 | 46.75 |
| Balance sheet total (liabilities) | 8 378.65 | 8 481.06 | 8 179.46 | 8 322.96 | 175.40 |
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