WOERK ApS — Credit Rating and Financial Key Figures

CVR number: 32558208
Banegårdspladsen 1, 5000 Odense C
info@woerk.dk
tel: 33117400
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 525.382 418.60
Employee benefit expenses-4 199.81-2 514.87
Total depreciation- 311.80- 311.79
EBIT-2 986.23- 408.07
Other financial income5.67
Other financial expenses-10.10-44.53
Pre-tax profit-2 996.32- 446.93
Income taxes656.7324.57
Net earnings-2 339.60- 422.36

Assets (kDKK)

2016
2017
Goodwill389.7477.95
Intangible assets total389.7477.95
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.190.11590.66
Prepayments and accrued income18.386.26
Current other receivables1.00
Current deferred tax assets780.69214.59
Short term receivables total990.18811.51
Cash and bank deposits109.47113.68
Cash and cash equivalents109.47113.68
Balance sheet total (assets)1 489.391 003.14

Equity and liabilities (kDKK)

2016
2017
Share capital400.00400.00
Retained earnings66.19-2 273.40
Profit of the financial year-2 339.60- 422.36
Shareholders equity total-1 873.40-2 295.77
Non-current liabilities total
Current owed to group member2 306.422 758.57
Other non-interest bearing current liabilities1 056.37540.33
Current liabilities total3 362.793 298.91
Balance sheet total (liabilities)1 489.391 003.14
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