Wase ApS — Credit Rating and Financial Key Figures
CVR number: 40433090
Mikkelegade 25, Tejn 3770 Allinge
eaperiksen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | 12.91 | 109.25 | -11.27 | -9.63 |
| Total depreciation | -48.00 | -48.00 | -48.00 | -48.00 | -12.00 |
| EBIT | -48.00 | -35.09 | 61.25 | -59.27 | -21.63 |
| Other financial expenses | -20.96 | -23.07 | -22.09 | -14.79 | -15.30 |
| Pre-tax profit | -68.96 | -58.16 | 39.16 | -74.06 | -36.93 |
| Income taxes | 6.76 | 4.65 | -16.76 | 8.15 | 8.96 |
| Net earnings | -62.19 | -53.51 | 22.40 | -65.91 | -27.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 120.25 | 83.25 | 46.25 | 9.25 | |
| Intangible assets total | 120.25 | 83.25 | 46.25 | 9.25 | |
| Machinery and equipment | 35.75 | 24.75 | 13.75 | 2.75 | |
| Tangible assets total | 35.75 | 24.75 | 13.75 | 2.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | ||||
| Current other receivables | 2.48 | 1.98 | |||
| Current deferred tax assets | 21.07 | 25.73 | 8.96 | 17.11 | 26.07 |
| Short term receivables total | 21.07 | 25.73 | 8.96 | 19.60 | 30.05 |
| Cash and bank deposits | 2.48 | ||||
| Cash and cash equivalents | 2.48 | ||||
| Balance sheet total (assets) | 177.08 | 133.73 | 68.96 | 31.60 | 32.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -78.49 | - 140.68 | - 194.19 | - 171.79 | - 237.70 |
| Profit of the financial year | -62.19 | -53.51 | 22.40 | -65.91 | -27.97 |
| Shareholders equity total | -90.68 | - 144.19 | - 121.79 | - 187.70 | - 215.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 262.69 | 258.95 | 156.66 | 69.16 | 90.76 |
| Current owed to participating | 142.13 | 149.24 | |||
| Other non-interest bearing current liabilities | 5.07 | 18.97 | 34.10 | 8.00 | 8.20 |
| Current liabilities total | 267.76 | 277.92 | 190.76 | 219.30 | 248.21 |
| Balance sheet total (liabilities) | 177.08 | 133.73 | 68.96 | 31.60 | 32.53 |
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