WOPE KONSULENTGRUPPE ApS — Credit Rating and Financial Key Figures
CVR number: 36066660
Præstevænget 27, 2690 Karlslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.17 | 104.95 | 201.01 | 629.22 | 870.60 |
| Employee benefit expenses | - 249.67 | -93.43 | -0.17 | - 109.62 | |
| EBIT | - 232.50 | 11.52 | 200.84 | 629.22 | 760.99 |
| Other financial income | 13.17 | 3.74 | 22.75 | 20.04 | |
| Other financial expenses | -8.52 | -11.63 | -24.60 | -11.67 | -5.65 |
| Net income from associates (fin.) | - 132.32 | - 119.25 | - 795.50 | ||
| Pre-tax profit | - 227.84 | - 128.69 | 79.74 | - 177.96 | 775.37 |
| Income taxes | - 136.00 | - 171.34 | |||
| Net earnings | - 227.84 | - 128.69 | 79.74 | - 313.95 | 604.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11.50 | ||||
| Long term receivables total | 11.50 | ||||
| Inventories total | |||||
| Current trade debtors | 6.81 | 48.00 | |||
| Current amounts owed by group member comp. | 34.50 | 458.82 | |||
| Current other receivables | 262.61 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 297.12 | 8.00 | 6.81 | 506.82 | |
| Other current investments | 118.55 | ||||
| Cash and bank deposits | 19.23 | 9.91 | 0.33 | 1.84 | 362.05 |
| Cash and cash equivalents | 19.23 | 9.91 | 0.33 | 1.84 | 480.60 |
| Balance sheet total (assets) | 316.34 | 17.91 | 0.33 | 8.66 | 998.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 139.22 | - 367.06 | - 495.75 | - 416.00 | - 729.95 |
| Profit of the financial year | - 227.84 | - 128.69 | 79.74 | - 313.95 | 604.04 |
| Shareholders equity total | - 317.06 | - 445.75 | - 366.00 | - 679.95 | -75.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 72.19 | |||
| Current owed to participating | 57.62 | 50.47 | 52.52 | ||
| Current owed to group member | 263.78 | 147.86 | 206.52 | 303.72 | |
| Short-term deferred tax liabilities | 135.95 | 171.34 | |||
| Other non-interest bearing current liabilities | 312.00 | 265.33 | 107.29 | 223.94 | 156.30 |
| Accruals and deferred income | 675.00 | ||||
| Current liabilities total | 633.40 | 463.66 | 366.33 | 688.61 | 1 074.84 |
| Balance sheet total (liabilities) | 316.34 | 17.91 | 0.33 | 8.66 | 998.92 |
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