wokAmok Hedehusene ApS — Credit Rating and Financial Key Figures
CVR number: 39906783
Vesterkøb 5, 2640 Hedehusene
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | - 329.78 | |||
Gross profit | - 329.78 | |||
Employee benefit expenses | - 231.90 | - 460.63 | - 794.71 | - 214.51 |
Total depreciation | -51.82 | |||
EBIT | 19.92 | -84.18 | - 144.67 | -60.17 |
Other financial expenses | 0.26 | -0.15 | ||
Pre-tax profit | 19.92 | -84.18 | - 144.41 | -60.32 |
Income taxes | -4.87 | |||
Net earnings | 15.05 | -84.18 | - 144.41 | -60.32 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 207.29 | 223.08 | 223.08 |
Tangible assets total | 207.29 | 223.08 | 223.08 |
Investments total | |||
Non-current other receivables | 37.53 | 59.02 | 59.02 |
Long term receivables total | 37.53 | 59.02 | 59.02 |
Raw materials and consumables | 23.00 | 23.00 | 23.00 |
Finished products/goods | 34.00 | 34.00 | 34.00 |
Inventories total | 57.00 | 57.00 | 57.00 |
Short term receivables total | |||
Cash and bank deposits | 43.10 | 39.58 | 12.28 |
Cash and cash equivalents | 43.10 | 39.58 | 12.28 |
Balance sheet total (assets) | 344.92 | 378.68 | 351.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 15.05 | -69.14 | - 210.19 | |
Profit of the financial year | 15.05 | -84.18 | - 144.41 | -60.32 |
Shareholders equity total | 65.05 | -19.14 | - 163.54 | - 220.50 |
Non-current liabilities total | ||||
Current trade creditors | 43.48 | |||
Short-term deferred tax liabilities | 4.87 | |||
Other non-interest bearing current liabilities | 275.00 | 397.82 | 471.45 | 220.50 |
Current liabilities total | 279.87 | 397.82 | 514.93 | 220.50 |
Balance sheet total (liabilities) | 344.92 | 378.68 | 351.38 |
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