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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -8.13 | 100.64 | 331.12 | 505.74 |
| Employee benefit expenses | -35.02 | - 384.27 | - 448.58 | ||
| Total depreciation | -0.47 | -2.83 | -2.83 | -2.36 | |
| EBIT | -10.97 | -10.96 | 62.78 | -55.51 | 57.15 |
| Other financial expenses | -0.74 | -0.49 | -0.97 | -0.42 | -1.84 |
| Reduction non-current investment assets | -21.66 | ||||
| Net income from associates (fin.) | -79.35 | ||||
| Pre-tax profit | - 112.72 | -11.45 | 61.81 | -55.93 | 55.32 |
| Income taxes | -4.33 | 10.71 | -13.08 | ||
| Net earnings | - 112.72 | -11.45 | 57.47 | -45.22 | 42.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 8.03 | 5.19 | 2.36 | ||
| Intangible assets total | 8.03 | 5.19 | 2.36 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 62.65 | |||
| Current other receivables | 3.47 | 10.45 | |||
| Current deferred tax assets | 0.55 | 11.26 | 0.54 | ||
| Short term receivables total | 0.55 | 25.98 | 73.63 | ||
| Cash and bank deposits | 4.94 | 0.15 | 106.02 | 12.86 | 23.80 |
| Cash and cash equivalents | 4.94 | 0.15 | 106.02 | 12.86 | 23.80 |
| Balance sheet total (assets) | 12.97 | 5.34 | 108.93 | 38.84 | 97.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 58.93 | -53.79 | -65.24 | -7.77 | -52.99 |
| Profit of the financial year | - 112.72 | -11.45 | 57.47 | -45.22 | 42.24 |
| Shareholders equity total | -3.79 | -15.24 | 42.23 | -2.99 | 39.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.62 | 15.01 | |||
| Short-term deferred tax liabilities | 7.69 | 4.88 | 4.88 | 2.35 | |
| Other non-interest bearing current liabilities | 9.08 | 20.58 | 50.19 | 21.93 | 55.83 |
| Current liabilities total | 16.77 | 20.58 | 66.70 | 41.82 | 58.18 |
| Balance sheet total (liabilities) | 12.97 | 5.34 | 108.93 | 38.84 | 97.43 |
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