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Wibe For Good ApS — Credit Rating and Financial Key Figures
CVR number: 41432691
Edisonsvej 1, 5000 Odense C
info@wibeforgood.com
tel: 21244317
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 540.15 | 360.59 | - 225.67 | -74.22 | - 462.21 |
| Employee benefit expenses | - 593.29 | - 703.63 | - 757.76 | - 236.46 | |
| Total depreciation | -51.59 | -65.14 | -5.78 | -68.73 | |
| EBIT | -53.14 | - 394.63 | -1 048.57 | - 316.46 | - 530.94 |
| Other financial income | 0.10 | 0.29 | 0.07 | ||
| Other financial expenses | -1.33 | -4.04 | -4.98 | -1.71 | -2.82 |
| Pre-tax profit | -54.47 | - 398.66 | -1 053.45 | - 317.88 | - 533.70 |
| Income taxes | 11.89 | -18.45 | 0.90 | ||
| Net earnings | -42.58 | - 417.12 | -1 052.56 | - 317.88 | - 533.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 274.09 | 208.95 | 143.82 | 78.68 | |
| Tangible assets total | 274.09 | 208.95 | 143.82 | 78.68 | |
| Investments total | 3.60 | ||||
| Non-current other receivables | 7.10 | 3.50 | |||
| Long term receivables total | 7.10 | 3.50 | |||
| Finished products/goods | 195.00 | 275.68 | 74.80 | 116.60 | |
| Inventories total | 195.00 | 275.68 | 74.80 | 116.60 | |
| Current trade debtors | 384.57 | 84.12 | 194.02 | 97.68 | |
| Current other receivables | 18.15 | 3.69 | 0.15 | 76.33 | 80.87 |
| Current deferred tax assets | 11.89 | ||||
| Short term receivables total | 30.04 | 388.26 | 84.27 | 270.34 | 178.55 |
| Cash and bank deposits | 135.09 | 410.33 | 111.59 | 108.38 | 1.72 |
| Cash and cash equivalents | 135.09 | 410.33 | 111.59 | 108.38 | 1.72 |
| Balance sheet total (assets) | 168.72 | 1 274.78 | 684.00 | 597.35 | 375.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 56.49 | 62.77 | 124.67 | 124.67 |
| Share premium account | 36.52 | 1 480.03 | |||
| Retained earnings | -42.58 | 1 514.06 | 728.55 | 410.67 | |
| Profit of the financial year | -42.58 | - 417.12 | -1 052.56 | - 317.88 | - 533.70 |
| Shareholders equity total | 33.95 | 1 076.83 | 524.27 | 535.34 | 1.64 |
| Provisions | 6.56 | 5.67 | |||
| Non-current liabilities total | |||||
| Advances received | 2.75 | ||||
| Current trade creditors | 9.03 | 139.01 | 75.73 | 22.98 | 274.31 |
| Current owed to participating | 31.11 | 35.92 | 99.60 | ||
| Other non-interest bearing current liabilities | 94.63 | 52.38 | 78.33 | 0.35 | |
| Current liabilities total | 134.78 | 191.38 | 154.06 | 62.01 | 373.91 |
| Balance sheet total (liabilities) | 168.72 | 1 274.78 | 684.00 | 597.35 | 375.55 |
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