WB Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39052350
Strandmarksvej 11, 8240 Risskov
hpu@kammeradvokaten.dk
tel: 22678260
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.30 | -3.92 | -4.07 | -4.20 | -8.30 |
| EBIT | -3.30 | -3.92 | -4.07 | -4.20 | -8.30 |
| Other financial expenses | -0.01 | -0.01 | -0.45 | 0.28 | |
| Net income from associates (fin.) | -21.84 | - 162.94 | 90.39 | 25.82 | -1 454.92 |
| Pre-tax profit | -25.14 | - 166.88 | 86.32 | 21.17 | -1 462.94 |
| Income taxes | 6.30 | -4.68 | |||
| Net earnings | -25.14 | - 166.88 | 86.32 | 27.47 | -1 467.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 860.62 | 9 697.68 | 9 784.63 | 9 697.15 | 8 243.85 |
| Current deferred tax assets | 6.30 | ||||
| Short term receivables total | 9 860.62 | 9 697.68 | 9 784.63 | 9 703.45 | 8 243.85 |
| Cash and bank deposits | 2.07 | 0.64 | 0.00 | 96.15 | 95.63 |
| Cash and cash equivalents | 2.07 | 0.64 | 0.00 | 96.15 | 95.63 |
| Balance sheet total (assets) | 9 862.69 | 9 698.31 | 9 784.63 | 9 799.60 | 8 339.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.66 | -74.81 | - 241.69 | - 155.37 | - 127.90 |
| Profit of the financial year | -25.14 | - 166.88 | 86.32 | 27.47 | -1 467.62 |
| Shareholders equity total | -24.81 | - 191.69 | - 105.37 | -77.90 | -1 545.52 |
| Capital loans | 9 862.00 | 9 862.00 | 9 862.00 | 9 862.00 | 9 862.00 |
| Non-current liabilities total | 9 862.00 | 9 862.00 | 9 862.00 | 9 862.00 | 9 862.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 17.50 |
| Current owed to group member | 12.50 | 12.50 | |||
| Other non-interest bearing current liabilities | 15.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 25.50 | 28.00 | 28.00 | 15.50 | 23.00 |
| Balance sheet total (liabilities) | 9 862.69 | 9 698.31 | 9 784.63 | 9 799.60 | 8 339.48 |
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