WAVES HÆLE OG NØGLERBAR ApS — Credit Rating and Financial Key Figures
CVR number: 36424613
Over Bølgen 2, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.01 | 452.51 | 169.47 | 192.68 | 134.79 |
| Employee benefit expenses | - 221.91 | - 203.01 | - 202.64 | - 201.99 | - 203.26 |
| Total depreciation | -8.56 | -20.00 | -20.00 | -20.00 | |
| EBIT | 217.10 | 240.94 | -53.17 | -29.31 | -88.47 |
| Other financial expenses | -0.54 | -0.49 | |||
| Pre-tax profit | 217.10 | 240.40 | -53.65 | -29.31 | -88.47 |
| Income taxes | -4.18 | -14.15 | 6.45 | 17.60 | |
| Net earnings | 212.92 | 226.25 | -53.65 | -22.86 | -70.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 8.56 | ||||
| Intangible assets total | 8.56 | ||||
| Machinery and equipment | 265.50 | 245.50 | 225.50 | 205.50 | 185.50 |
| Tangible assets total | 265.50 | 245.50 | 225.50 | 205.50 | 185.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | -0.90 | 36.71 | 16.71 | ||
| Current deferred tax assets | 6.45 | 24.05 | |||
| Short term receivables total | -0.90 | 36.71 | 16.71 | 6.45 | 24.05 |
| Cash and bank deposits | 124.74 | 235.44 | 189.41 | 146.11 | 89.52 |
| Cash and cash equivalents | 124.74 | 235.44 | 189.41 | 146.11 | 89.52 |
| Balance sheet total (assets) | 397.90 | 517.66 | 431.63 | 358.06 | 299.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 332.21 | 332.21 | 40.00 | 40.00 |
| Retained earnings | 119.29 | - 181.51 | 44.74 | 283.30 | 260.43 |
| Profit of the financial year | 212.92 | 226.25 | -53.65 | -22.86 | -70.87 |
| Shareholders equity total | 332.21 | 376.95 | 323.30 | 300.43 | 229.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.00 | 70.00 | 19.91 | 19.91 | |
| Short-term deferred tax liabilities | 4.18 | 18.33 | 18.33 | ||
| Other non-interest bearing current liabilities | 61.51 | 52.38 | 20.01 | 37.72 | 49.61 |
| Current liabilities total | 65.69 | 140.71 | 108.33 | 57.63 | 69.51 |
| Balance sheet total (liabilities) | 397.90 | 517.66 | 431.63 | 358.06 | 299.07 |
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