Woact ApS — Credit Rating and Financial Key Figures
CVR number: 36706384
Wiedeweltsgade 23, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.78 | -28.80 | 4.63 | 98.75 | -13.20 |
| Total depreciation | - 419.64 | ||||
| EBIT | -35.78 | -28.80 | 4.63 | - 320.88 | -13.20 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -12.18 | -25.75 | -30.73 | -50.71 | -57.68 |
| Pre-tax profit | -47.95 | -54.56 | -26.10 | - 371.58 | -70.87 |
| Income taxes | 10.55 | 11.96 | 5.74 | ||
| Net earnings | -37.40 | -42.60 | -20.36 | - 371.58 | -70.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 419.64 | 419.64 | 419.64 | ||
| Intangible assets total | 419.64 | 419.64 | 419.64 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 22.94 | 1.50 | ||
| Current deferred tax assets | 104.50 | 116.46 | 122.20 | 227.01 | 227.01 |
| Short term receivables total | 114.50 | 139.40 | 122.20 | 227.01 | 228.51 |
| Cash and bank deposits | 78.85 | 20.80 | 20.55 | 18.01 | 2.92 |
| Cash and cash equivalents | 78.85 | 20.80 | 20.55 | 18.01 | 2.92 |
| Balance sheet total (assets) | 612.99 | 579.84 | 562.39 | 245.01 | 231.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.91 | 52.91 | 52.91 | 52.91 | 52.91 |
| Share premium account | 233.59 | 233.59 | 233.59 | 233.59 | 233.59 |
| Retained earnings | - 333.10 | - 370.51 | - 413.11 | - 433.47 | - 805.06 |
| Profit of the financial year | -37.40 | -42.60 | -20.36 | - 371.58 | -70.87 |
| Shareholders equity total | -84.01 | - 126.61 | - 146.97 | - 518.56 | - 589.42 |
| Non-current owed to group member | 760.07 | 817.35 | |||
| Non-current liabilities total | 760.07 | 817.35 | |||
| Current trade creditors | 92.50 | 30.00 | |||
| Current owed to group member | 596.87 | 668.82 | 709.36 | ||
| Other non-interest bearing current liabilities | 7.63 | 7.63 | 3.50 | 3.50 | |
| Current liabilities total | 697.00 | 706.45 | 709.36 | 3.50 | 3.50 |
| Balance sheet total (liabilities) | 612.99 | 579.84 | 562.39 | 245.01 | 231.42 |
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