Wang Jia Asian Marked ApS — Credit Rating and Financial Key Figures
CVR number: 39269597
Knudsvej 2, 7000 Fredericia
eeruva@hotmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 137.92 | - 123.22 | - 103.07 | -99.88 |
| Employee benefit expenses | -6.99 | -7.51 | -60.70 | -0.84 |
| Total depreciation | -6.53 | -8.90 | -8.90 | -20.16 |
| EBIT | - 151.45 | - 139.63 | - 172.67 | - 120.89 |
| Other financial expenses | -8.90 | -9.92 | -0.03 | -0.30 |
| Pre-tax profit | - 160.35 | - 149.56 | - 172.70 | - 121.18 |
| Net earnings | - 160.35 | - 149.56 | - 172.70 | - 121.18 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.96 | 29.06 | 20.16 | |
| Tangible assets total | 37.96 | 29.06 | 20.16 | |
| Other receivables | 19.50 | 19.50 | 19.50 | |
| Investments total | 19.50 | 19.50 | 19.50 | |
| Long term receivables total | ||||
| Finished products/goods | 112.23 | 29.95 | ||
| Inventories total | 112.23 | 29.95 | ||
| Prepayments and accrued income | 22.30 | |||
| Current other receivables | 2.43 | 2.43 | 1.38 | 5.93 |
| Short term receivables total | 24.73 | 2.43 | 1.38 | 5.93 |
| Cash and bank deposits | 36.21 | 26.54 | 27.60 | 0.95 |
| Cash and cash equivalents | 36.21 | 26.54 | 27.60 | 0.95 |
| Balance sheet total (assets) | 230.63 | 107.48 | 68.64 | 6.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 160.35 | - 309.91 | - 482.61 | |
| Profit of the financial year | - 160.35 | - 149.56 | - 172.70 | - 121.18 |
| Shareholders equity total | - 110.35 | - 259.91 | - 432.61 | - 553.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 51.36 | 18.01 | 17.85 | 15.00 |
| Current owed to participating | 287.24 | 346.56 | 454.27 | 545.66 |
| Other non-interest bearing current liabilities | 2.38 | 2.82 | 29.13 | |
| Current liabilities total | 340.98 | 367.39 | 501.24 | 560.66 |
| Balance sheet total (liabilities) | 230.63 | 107.48 | 68.64 | 6.87 |
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