Wanteo ApS — Credit Rating and Financial Key Figures
CVR number: 38726285
Dronningens Tværgade 30, 1302 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.89 | -8.50 | -10.00 | 6.64 | 6.88 |
| Gross profit | -9.89 | -8.50 | -10.00 | 6.64 | 6.88 |
| Total depreciation | - 297.99 | ||||
| EBIT | -9.89 | -8.50 | -10.00 | -6.64 | - 304.87 |
| Other financial income | 297.99 | ||||
| Other financial expenses | -0.20 | -0.40 | -0.15 | -0.04 | -0.02 |
| Pre-tax profit | -10.09 | -8.90 | -10.15 | -6.68 | -6.89 |
| Income taxes | 196.15 | -61.83 | |||
| Net earnings | -10.09 | 187.25 | -10.15 | -6.68 | -68.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 848.59 | 866.59 | 866.59 | 866.59 | 568.60 |
| Intangible assets total | 848.59 | 866.59 | 866.59 | 866.59 | 568.60 |
| Tangible assets total | |||||
| Investments total | 77.77 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -77.77 | ||||
| Current deferred tax assets | 75.77 | ||||
| Short term receivables total | -2.01 | ||||
| Cash and bank deposits | 32.18 | 77.77 | 10.50 | 2.44 | 2.42 |
| Cash and cash equivalents | 32.18 | 77.77 | 10.50 | 2.44 | 2.42 |
| Balance sheet total (assets) | 880.76 | 1 020.13 | 877.08 | 869.03 | 571.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 661.90 | 675.94 | 675.94 | 675.94 | 443.50 |
| Retained earnings | - 677.07 | - 701.20 | - 513.95 | - 524.10 | - 298.35 |
| Profit of the financial year | -10.09 | 187.25 | -10.15 | -6.68 | -68.72 |
| Shareholders equity total | 74.74 | 261.99 | 251.83 | 245.15 | 176.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 625.25 | 623.87 | 394.59 | ||
| Current owed to participating | 52.56 | 52.56 | |||
| Current owed to group member | 385.09 | 339.33 | 258.57 | 258.57 | 258.57 |
| Short-term deferred tax liabilities | 61.83 | ||||
| Other non-interest bearing current liabilities | 368.37 | 366.24 | 366.68 | 365.30 | 74.19 |
| Current liabilities total | 806.02 | 758.14 | 1 250.49 | 1 247.75 | 789.17 |
| Balance sheet total (liabilities) | 880.76 | 1 020.13 | 1 502.33 | 1 492.90 | 965.60 |
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