Wan Gold ApS — Credit Rating and Financial Key Figures
CVR number: 42579734
Voldgade 6, 7600 Struer
wangoldaps@gmail.com
tel: 42599589
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 436.58 | 1 043.13 |
| Costs of manufacturing | - 204.61 | - 405.71 |
| External services | -99.72 | - 270.60 |
| Gross profit | 132.25 | 366.82 |
| Wages and salaries | - 179.13 | - 303.63 |
| Total depreciation | -12.22 | -30.30 |
| EBIT | -59.10 | 32.89 |
| Other financial expenses | -1.23 | -1.60 |
| Pre-tax profit | -60.33 | 31.30 |
| Income taxes | -2.95 | |
| Net earnings | -60.33 | 28.35 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 75.80 | 52.89 |
| Tangible assets total | 75.80 | 52.89 |
| Investments total | ||
| Non-current other receivables | 27.60 | |
| Long term receivables total | 27.60 | |
| Inventories total | ||
| Current other receivables | 25.54 | |
| Short term receivables total | 25.54 | |
| Cash and bank deposits | 32.70 | 48.64 |
| Cash and cash equivalents | 32.70 | 48.64 |
| Balance sheet total (assets) | 161.64 | 101.53 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -60.33 | |
| Profit of the financial year | -60.33 | 28.35 |
| Shareholders equity total | -20.33 | 8.01 |
| Non-current liabilities total | ||
| Current trade creditors | 36.22 | 6.71 |
| Current owed to participating | 121.00 | 61.71 |
| Short-term deferred tax liabilities | 2.95 | |
| Other non-interest bearing current liabilities | 24.76 | 22.15 |
| Current liabilities total | 181.98 | 93.51 |
| Balance sheet total (liabilities) | 161.64 | 101.53 |
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