wokAmok Frederiksberg ApS — Credit Rating and Financial Key Figures
CVR number: 40259775
Nordre Fasanvej 46, 2000 Frederiksberg
wokamok2000@gmail.com
tel: 70404043
www.wokamok.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 100.63 | |||
| Gross profit | - 100.63 | |||
| Employee benefit expenses | - 366.48 | - 504.26 | - 703.53 | - 206.76 |
| Total depreciation | -51.53 | -51.53 | - 129.48 | |
| EBIT | - 110.51 | 18.86 | 214.34 | - 137.40 |
| Other financial expenses | -0.77 | -0.18 | ||
| Pre-tax profit | - 110.51 | 18.88 | 213.57 | - 137.58 |
| Income taxes | 24.31 | -26.83 | ||
| Net earnings | -86.19 | 18.88 | 186.74 | - 137.58 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Goodwill | 102.86 | 102.86 | 85.71 |
| Intangible assets total | 102.86 | 102.86 | 85.71 |
| Machinery and equipment | 137.54 | 137.54 | 103.16 |
| Tangible assets total | 137.54 | 137.54 | 103.16 |
| Investments total | |||
| Non-current other receivables | 48.00 | 48.00 | 48.00 |
| Long term receivables total | 48.00 | 48.00 | 48.00 |
| Raw materials and consumables | 11.76 | 11.76 | 10.00 |
| Finished products/goods | 11.00 | 11.00 | |
| Inventories total | 22.76 | 22.76 | 10.00 |
| Current deferred tax assets | 24.31 | ||
| Short term receivables total | 24.31 | ||
| Cash and bank deposits | 16.03 | 66.13 | 96.09 |
| Cash and cash equivalents | 16.03 | 66.13 | 96.09 |
| Balance sheet total (assets) | 351.50 | 377.29 | 342.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 123.94 | - 105.07 | 81.67 | |
| Profit of the financial year | -86.19 | 18.88 | 186.74 | - 137.58 |
| Shareholders equity total | -35.20 | -54.07 | 132.67 | -4.91 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 26.83 | |||
| Other non-interest bearing current liabilities | 386.69 | 431.36 | 183.46 | 4.91 |
| Current liabilities total | 386.69 | 431.36 | 210.29 | 4.91 |
| Balance sheet total (liabilities) | 351.50 | 377.29 | 342.96 |
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