Wult ApS — Credit Rating and Financial Key Figures
CVR number: 40692967
A.P. Møllers Allé 43 B, 2791 Dragør
info@wult.io
https://wult.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 973.84 | 27.59 | - 657.92 | -84.42 | - 728.06 |
| Employee benefit expenses | - 650.47 | - 891.58 | -2 389.95 | -1 921.67 | -2 801.74 |
| EBIT | -1 624.32 | - 863.98 | -3 047.87 | -2 006.09 | -3 529.79 |
| Other financial income | 44.07 | 1.68 | 5.99 | ||
| Other financial expenses | -0.44 | -8.93 | -38.67 | -47.67 | -46.11 |
| Pre-tax profit | -1 624.75 | - 872.91 | -3 042.48 | -2 052.08 | -3 569.92 |
| Income taxes | 304.23 | 191.67 | 533.37 | 437.40 | 326.44 |
| Net earnings | -1 320.52 | - 681.24 | -2 509.11 | -1 614.67 | -3 243.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 17.07 | 15.84 | |||
| Investments total | 17.07 | 15.84 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.11 | 14.90 | 76.23 | ||
| Prepayments and accrued income | 25.00 | ||||
| Current other receivables | 3.28 | 26.40 | 17.64 | 18.07 | 23.98 |
| Current deferred tax assets | 304.23 | 495.91 | 533.37 | 970.77 | 763.84 |
| Short term receivables total | 307.51 | 547.30 | 565.11 | 1 003.74 | 864.06 |
| Cash and bank deposits | 162.28 | 975.30 | 87.40 | 247.90 | 113.66 |
| Cash and cash equivalents | 162.28 | 975.30 | 87.40 | 247.90 | 113.66 |
| Balance sheet total (assets) | 469.79 | 1 522.60 | 652.51 | 1 268.71 | 993.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 67.67 | 67.67 | 80.48 | 84.83 |
| Retained earnings | - 429.21 | -1 110.44 | 1 045.98 | 382.43 | |
| Profit of the financial year | -1 320.52 | - 681.24 | -2 509.11 | -1 614.67 | -3 243.48 |
| Shareholders equity total | -1 270.52 | -1 042.78 | -3 551.89 | - 488.21 | -2 776.22 |
| Non-current other liabilities | 1 500.00 | 2 133.96 | |||
| Non-current deferred tax liabilities | 530.96 | 573.02 | 588.85 | ||
| Non-current liabilities total | 1 500.00 | 2 133.96 | 530.96 | 573.02 | 588.85 |
| Current trade creditors | 81.88 | 51.18 | 205.13 | ||
| Current owed to group member | 131.08 | 131.08 | 131.08 | ||
| Other non-interest bearing current liabilities | 109.23 | 300.33 | 3 460.47 | 1 119.13 | 2 926.32 |
| Accruals and deferred income | 13.58 | 49.48 | |||
| Current liabilities total | 240.31 | 431.41 | 3 673.43 | 1 183.90 | 3 180.93 |
| Balance sheet total (liabilities) | 469.79 | 1 522.60 | 652.51 | 1 268.71 | 993.56 |
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