W2L ApS — Credit Rating and Financial Key Figures
CVR number: 33063814
Brovej 20 A, 8800 Viborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 42.33 | 255.84 |
| Employee benefit expenses | - 343.35 | - 385.51 |
| Total depreciation | - 168.00 | - 168.00 |
| EBIT | - 469.03 | - 297.67 |
| Other financial expenses | -28.64 | -46.16 |
| Pre-tax profit | - 497.67 | - 343.83 |
| Income taxes | 94.00 | 60.00 |
| Net earnings | - 403.67 | - 283.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 1 515.00 | 1 347.00 |
| Intangible assets total | 1 515.00 | 1 347.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 221.00 | 325.00 |
| Inventories total | 221.00 | 325.00 |
| Current trade debtors | 105.34 | 87.54 |
| Current other receivables | 21.98 | 21.98 |
| Current deferred tax assets | 94.00 | 154.00 |
| Short term receivables total | 221.31 | 263.51 |
| Cash and bank deposits | 50.06 | 5.29 |
| Cash and cash equivalents | 50.06 | 5.29 |
| Balance sheet total (assets) | 2 007.37 | 1 940.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 139.69 | - 543.36 |
| Profit of the financial year | - 403.67 | - 283.83 |
| Shareholders equity total | - 143.36 | - 427.19 |
| Non-current loans from credit institutions | 464.97 | 424.36 |
| Non-current liabilities total | 464.97 | 424.36 |
| Current trade creditors | 753.51 | 457.18 |
| Current owed to participating | 783.22 | 1 319.54 |
| Short-term deferred tax liabilities | 1.12 | |
| Other non-interest bearing current liabilities | 147.91 | 166.92 |
| Current liabilities total | 1 685.76 | 1 943.63 |
| Balance sheet total (liabilities) | 2 007.37 | 1 940.80 |
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