wingmen solutions ApS — Credit Rating and Financial Key Figures
CVR number: 36440228
Tobaksvejen 23 B, 2860 Søborg
info@wingmen.dk
tel: 70202110
www.wingmen.dk
Income statement (kDKK)
2021 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 65 654.33 |
Employee benefit expenses | -43 260.80 |
Total depreciation | -1 213.03 |
EBIT | 21 180.51 |
Other financial income | 135.37 |
Other financial expenses | - 607.46 |
Pre-tax profit | 20 708.42 |
Income taxes | -4 600.32 |
Net earnings | 16 108.10 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible rights | 732.79 | |
Goodwill | 1 351.12 | |
Intangible assets total | 2 083.91 | |
Machinery and equipment | 1 135.73 | |
Tangible assets total | 1 135.73 | |
Investments total | 598.30 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 37 352.10 | |
Prepayments and accrued income | 452.41 | |
Current other receivables | 19 113.15 | |
Current deferred tax assets | 125.00 | |
Short term receivables total | 57 042.66 | |
Cash and bank deposits | 12 201.31 | 8 835.26 |
Cash and cash equivalents | 12 201.31 | 8 835.26 |
Balance sheet total (assets) | 12 201.31 | 69 695.87 |
Equity and liabilities (kDKK)
2021 | |
---|---|
Share capital | 500.00 |
Shares repurchased | 16 000.00 |
Other reserves | 224.38 |
Retained earnings | -7 922.85 |
Profit of the financial year | 16 108.10 |
Shareholders equity total | 24 909.64 |
Non-current deferred tax liabilities | 4 376.37 |
Non-current liabilities total | 4 376.37 |
Advances received | 1 775.30 |
Current trade creditors | 9 332.35 |
Short-term deferred tax liabilities | 3 099.81 |
Other non-interest bearing current liabilities | 26 202.40 |
Current liabilities total | 40 409.87 |
Balance sheet total (liabilities) | 69 695.87 |
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