EXOWAVE ApS — Credit Rating and Financial Key Figures
CVR number: 36477865
Kanalen 1, 6700 Esbjerg
law@exowave.com
www.exowave.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.79 | - 128.72 | 33.47 | - 679.31 | 876.53 |
| Employee benefit expenses | -1 374.32 | -1 329.14 | -2 639.55 | ||
| EBIT | -32.79 | - 128.72 | -1 340.85 | -2 008.44 | -1 763.02 |
| Other financial income | 27.06 | 0.01 | |||
| Other financial expenses | -1.93 | -4.83 | -74.12 | -0.10 | |
| Net income from associates (fin.) | - 324.75 | - 370.91 | - 116.25 | - 192.96 | - 216.40 |
| Pre-tax profit | - 330.48 | - 501.56 | -1 461.90 | -2 275.52 | -1 979.53 |
| Net earnings | - 330.48 | - 501.56 | -1 461.90 | -2 275.52 | -1 979.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 286.04 | ||||
| Investments total | 289.04 | 13.02 | 30.30 | 30.30 | 34.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.81 | ||||
| Prepayments and accrued income | 9.28 | 6.89 | 21.80 | 29.96 | |
| Current other receivables | 3.80 | 36.11 | 2 241.96 | 591.27 | 1 591.74 |
| Short term receivables total | 40.61 | 45.39 | 2 248.85 | 613.08 | 1 621.70 |
| Cash and bank deposits | 1 008.95 | 966.92 | 2 103.87 | 114.30 | |
| Cash and cash equivalents | 1 008.95 | 966.92 | 2 103.87 | 114.30 | |
| Balance sheet total (assets) | 329.65 | 1 067.36 | 3 246.07 | 2 747.25 | 1 769.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 75.00 | 75.00 | 77.97 | 78.28 |
| Other reserves | 246.04 | ||||
| Retained earnings | - 374.62 | 1 095.60 | 2 978.04 | 3 280.31 | 1 614.26 |
| Profit of the financial year | - 330.48 | - 501.56 | -1 461.90 | -2 275.52 | -1 979.53 |
| Shareholders equity total | - 396.06 | 669.04 | 1 591.14 | 1 082.76 | - 286.98 |
| Provisions | 6.81 | 6.50 | 6.50 | 6.50 | |
| Non-current other liabilities | 375.00 | 375.00 | |||
| Non-current deferred tax liabilities | 832.38 | 832.38 | |||
| Non-current liabilities total | 375.00 | 375.00 | 832.38 | 832.38 | |
| Current loans from credit institutions | 0.69 | ||||
| Current trade creditors | 15.00 | 16.50 | 1 174.34 | 777.13 | 1 036.45 |
| Current owed to participating | 710.03 | ||||
| Other non-interest bearing current liabilities | 99.09 | 48.48 | 181.65 | ||
| Current liabilities total | 725.71 | 16.50 | 1 273.43 | 825.62 | 1 218.10 |
| Balance sheet total (liabilities) | 329.65 | 1 067.36 | 3 246.07 | 2 747.25 | 1 769.99 |
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