WK4 holding ApS — Credit Rating and Financial Key Figures
CVR number: 40432191
H.C. Lumbyes Gade 57, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.07 | -4.50 | -5.38 | |
| Gross profit | -2.50 | -5.07 | -4.50 | -5.38 |
| EBIT | -2.50 | -5.07 | -4.50 | -5.38 |
| Other financial expenses | -0.06 | 0.19 | -1.36 | 0.02 |
| Pre-tax profit | -2.56 | -4.87 | -5.86 | -5.36 |
| Income taxes | -0.10 | -3.80 | 1.30 | -3.00 |
| Net earnings | -2.66 | -8.67 | -4.56 | -8.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Non-current loans receivable | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | |||
| Current deferred tax assets | 0.50 | 1.70 | 3.00 | ||
| Short term receivables total | 0.50 | 1.72 | 3.00 | 0.02 | |
| Balance sheet total (assets) | 40.00 | 50.50 | 51.72 | 53.00 | 50.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.66 | -11.33 | -15.89 | ||
| Profit of the financial year | -2.66 | -8.67 | -4.56 | -8.36 | |
| Shareholders equity total | 40.00 | 37.34 | 28.67 | 24.11 | 15.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 4.38 | 4.50 | 5.00 | |
| Current owed to participating | 10.00 | 18.67 | 24.39 | 29.27 | |
| Other non-interest bearing current liabilities | 0.66 | ||||
| Current liabilities total | 13.16 | 23.05 | 28.89 | 34.27 | |
| Balance sheet total (liabilities) | 40.00 | 50.50 | 51.72 | 53.00 | 50.02 |
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