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Wuwei Services ApS — Credit Rating and Financial Key Figures
CVR number: 40369767
Borum Møllevej 5, Borum 8471 Sabro
josvaj75@gmail.com
tel: 61787313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | 100.64 | 331.12 | 368.35 | 361.76 |
| Employee benefit expenses | -35.02 | - 384.27 | - 311.20 | - 309.36 | |
| Total depreciation | -2.83 | -2.83 | -2.36 | -27.87 | |
| EBIT | -10.96 | 62.78 | -55.51 | 57.15 | 24.54 |
| Other financial expenses | -0.49 | -0.97 | -0.42 | -1.84 | -13.80 |
| Pre-tax profit | -11.45 | 61.81 | -55.93 | 55.31 | 10.74 |
| Income taxes | -4.33 | 10.71 | -13.08 | -4.01 | |
| Net earnings | -11.45 | 57.47 | -45.22 | 42.24 | 6.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.19 | 2.36 | |||
| Intangible assets total | 5.19 | 2.36 | |||
| Machinery and equipment | 123.60 | ||||
| Tangible assets total | 123.60 | ||||
| Investments total | 131.73 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 62.65 | |||
| Current other receivables | 3.47 | 10.45 | 26.82 | ||
| Current deferred tax assets | 0.55 | 11.26 | 0.54 | ||
| Short term receivables total | 0.55 | 25.98 | 73.63 | 26.82 | |
| Cash and bank deposits | 0.15 | 106.02 | 12.86 | 23.80 | 36.20 |
| Cash and cash equivalents | 0.15 | 106.02 | 12.86 | 23.80 | 36.20 |
| Balance sheet total (assets) | 5.34 | 108.93 | 38.84 | 97.43 | 318.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.79 | -65.24 | -7.77 | -52.99 | -10.75 |
| Profit of the financial year | -11.45 | 57.47 | -45.22 | 42.24 | 6.73 |
| Shareholders equity total | -15.24 | 42.23 | -2.99 | 39.25 | 45.98 |
| Provisions | 2.20 | ||||
| Capital loans | 98.32 | ||||
| Non-current liabilities total | 98.32 | ||||
| Short-term capital loans | 23.88 | ||||
| Current loans from credit institutions | 91.79 | ||||
| Current trade creditors | 11.62 | 15.01 | |||
| Current owed to participating | 5.41 | 31.00 | |||
| Short-term deferred tax liabilities | 4.88 | 4.88 | 2.35 | 3.63 | |
| Other non-interest bearing current liabilities | 20.58 | 50.19 | 21.93 | 50.42 | 21.56 |
| Current liabilities total | 20.58 | 66.70 | 41.82 | 58.18 | 171.86 |
| Balance sheet total (liabilities) | 5.34 | 108.93 | 38.84 | 97.43 | 318.35 |
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