Wired Relations ApS — Credit Rating and Financial Key Figures
CVR number: 38970585
Nannasgade 28, 2200 København N
https://wiredrelations.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.27 | 4 346.66 | 12 577.73 | 17 101.20 | 22 918.12 |
| Employee benefit expenses | -4 833.24 | -14 529.17 | -15 559.77 | -17 232.88 | -17 246.83 |
| Total depreciation | -21.79 | - 396.39 | -1 257.88 | -1 985.90 | -2 755.49 |
| EBIT | -4 452.76 | -10 578.90 | -4 239.93 | -2 117.58 | 2 915.79 |
| Other financial expenses | - 142.19 | - 478.79 | - 699.33 | -1 668.01 | -1 981.19 |
| Pre-tax profit | -4 594.94 | -11 057.69 | -4 939.26 | -3 785.59 | 934.61 |
| Income taxes | 75.97 | 75.97 | |||
| Net earnings | -4 518.98 | -10 981.73 | -4 939.26 | -3 785.59 | 934.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 927.84 | 6 099.89 | 10 838.55 | 16 234.59 | 21 523.91 |
| Intangible assets total | 1 927.84 | 6 099.89 | 10 838.55 | 16 234.59 | 21 523.91 |
| Machinery and equipment | 105.76 | 153.03 | 71.98 | 12.68 | |
| Tangible assets total | 105.76 | 153.03 | 71.98 | 12.68 | |
| Investments total | 64.50 | 517.80 | 204.89 | 191.30 | 217.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 891.38 | 1 511.77 | 743.16 | 1 674.39 | 1 515.50 |
| Current amounts owed by group member comp. | 76.30 | 137.20 | |||
| Prepayments and accrued income | 82.49 | 143.69 | 57.11 | ||
| Current other receivables | 3 500.00 | 147.66 | |||
| Short term receivables total | 4 473.87 | 1 731.76 | 880.37 | 1 674.39 | 1 720.27 |
| Cash and bank deposits | 556.48 | 3 732.18 | 8 319.17 | 7 596.80 | 2 180.05 |
| Cash and cash equivalents | 556.48 | 3 732.18 | 8 319.17 | 7 596.80 | 2 180.05 |
| Balance sheet total (assets) | 7 128.46 | 12 234.66 | 20 314.96 | 25 709.75 | 25 641.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 88.23 | 93.98 | 105.35 | 105.35 | 105.35 |
| Share premium account | 5 352.39 | 11 456.67 | 20 645.74 | 20 645.74 | 20 645.74 |
| Other reserves | 1 804.13 | 4 757.91 | 8 454.07 | 12 662.98 | 16 788.65 |
| Retained earnings | -2 469.83 | -9 942.59 | -24 620.48 | -33 768.65 | -41 679.91 |
| Profit of the financial year | -4 518.98 | -10 981.73 | -4 939.26 | -3 785.59 | 934.61 |
| Shareholders equity total | 255.95 | -4 615.76 | - 354.58 | -4 140.17 | -3 205.56 |
| Non-current loans from credit institutions | 2 724.35 | 6 919.21 | 9 194.76 | 15 960.37 | 11 533.64 |
| Non-current owed to group member | 308.15 | 301.26 | |||
| Non-current accruals and deferred income | 156.00 | ||||
| Non-current liabilities total | 3 032.50 | 7 376.47 | 9 194.76 | 15 960.37 | 11 533.64 |
| Current loans from credit institutions | 964.95 | 2 258.65 | 4 607.00 | ||
| Current trade creditors | 259.70 | 107.08 | 197.45 | 155.91 | 109.31 |
| Current owed to group member | 34.80 | ||||
| Other non-interest bearing current liabilities | 1 237.07 | 3 659.63 | 2 068.48 | 1 907.60 | 1 599.99 |
| Accruals and deferred income | 2 343.24 | 5 707.25 | 8 243.90 | 9 532.60 | 10 997.55 |
| Current liabilities total | 3 840.01 | 9 473.95 | 11 474.78 | 13 889.55 | 17 313.85 |
| Balance sheet total (liabilities) | 7 128.46 | 12 234.66 | 20 314.96 | 25 709.75 | 25 641.92 |
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