WUJA ApS — Credit Rating and Financial Key Figures
CVR number: 29135037
Bøgevej 5, 2900 Hellerup
sj@wuja.dk
tel: 20233308
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 482.59 | 294.48 | 596.38 | 880.67 | -45.37 |
| Employee benefit expenses | - 106.04 | -6.59 | |||
| EBIT | 376.55 | 301.07 | 596.38 | 880.67 | -45.37 |
| Other financial income | 56.35 | 70.72 | 83.86 | 45.40 | 34.78 |
| Other financial expenses | -3.50 | -0.78 | -1.30 | -1.60 | -1.05 |
| Pre-tax profit | 429.41 | 371.01 | 678.94 | 924.47 | -11.64 |
| Income taxes | -95.13 | -85.12 | - 149.37 | - 204.23 | 2.32 |
| Net earnings | 334.27 | 285.89 | 529.57 | 720.24 | -9.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.82 | ||||
| Current amounts owed by group member comp. | 1 531.87 | 1 985.05 | 1 000.73 | 1 583.92 | 692.82 |
| Current other receivables | 0.11 | 4.08 | |||
| Current deferred tax assets | 3.50 | 2.32 | |||
| Short term receivables total | 1 535.37 | 1 985.05 | 1 109.56 | 1 584.03 | 699.22 |
| Cash and bank deposits | 140.74 | 59.06 | 19.21 | 17.49 | 0.29 |
| Cash and cash equivalents | 140.74 | 59.06 | 19.21 | 17.49 | 0.29 |
| Balance sheet total (assets) | 1 676.11 | 2 044.11 | 1 128.77 | 1 601.52 | 699.51 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 600.00 | 500.00 | 700.00 | ||
| Retained earnings | 1 137.43 | - 128.30 | - 342.41 | - 512.83 | 207.41 |
| Profit of the financial year | 334.27 | 285.89 | 529.57 | 720.24 | -9.32 |
| Shareholders equity total | 1 596.70 | 1 882.59 | 812.17 | 1 032.40 | 323.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 8.05 | 29.12 | 35.52 | 6.38 | 18.04 |
| Short-term deferred tax liabilities | 28.40 | 81.62 | 149.37 | 204.23 | |
| Other non-interest bearing current liabilities | 42.95 | 50.78 | 116.72 | 343.51 | 343.38 |
| Current liabilities total | 79.41 | 161.51 | 316.60 | 569.11 | 376.42 |
| Balance sheet total (liabilities) | 1 676.11 | 2 044.11 | 1 128.77 | 1 601.52 | 699.51 |
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