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WÆBERS 10 ApS — Credit Rating and Financial Key Figures
CVR number: 42947598
Wæbersvej 10, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.67 | -7.31 | -7.31 |
| EBIT | -12.67 | -7.31 | -7.31 |
| Other financial income | 0.00 | 0.20 | |
| Other financial expenses | -5.61 | -3.00 | -3.75 |
| Reduction non-current investment assets | - 266.67 | ||
| Net income from associates (fin.) | 133.33 | 133.33 | - 200.00 |
| Pre-tax profit | 115.05 | 123.02 | - 477.52 |
| Net earnings | 115.05 | 123.02 | - 477.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 500.00 | 1 500.00 | 150.00 |
| Investments total | 1 500.00 | 1 500.00 | 150.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.60 | 0.05 | 0.05 |
| Short term receivables total | 1.60 | 0.05 | 0.05 |
| Cash and bank deposits | 162.55 | 4.07 | 18.40 |
| Cash and cash equivalents | 162.55 | 4.07 | 18.40 |
| Balance sheet total (assets) | 1 664.15 | 1 504.12 | 168.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.05 | 238.07 | |
| Profit of the financial year | 115.05 | 123.02 | - 477.52 |
| Shareholders equity total | 155.05 | 278.07 | - 199.45 |
| Non-current deferred tax liabilities | 500.00 | 700.00 | |
| Non-current liabilities total | 500.00 | 700.00 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 501.60 | 518.55 | 360.40 |
| Other non-interest bearing current liabilities | 500.00 | ||
| Current liabilities total | 1 009.10 | 526.05 | 367.90 |
| Balance sheet total (liabilities) | 1 664.15 | 1 504.12 | 168.45 |
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