Wokken ApS
CVR number: 37056715
Spættevænget 2, 2791 Dragør
Claus-hvidman@mail.tele.dk
tel: 50117383
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.54 | 621.20 | 582.04 | 611.77 | 701.67 |
| Employee benefit expenses | - 267.20 | - 665.38 | - 694.98 | - 782.60 | - 746.65 |
| Total depreciation | -6.67 | -6.67 | -22.46 | ||
| EBIT | 106.34 | -50.85 | - 119.61 | - 170.82 | -67.44 |
| Other financial expenses | -3.87 | ||||
| Pre-tax profit | 106.34 | -50.85 | - 119.61 | - 170.82 | -71.31 |
| Income taxes | -22.17 | ||||
| Net earnings | 84.17 | -50.85 | - 119.61 | - 170.82 | -71.31 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.33 | 6.67 | 247.05 | ||
| Tangible assets total | 13.33 | 6.67 | 247.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 169.30 | 181.20 | 126.20 | 36.60 | |
| Short term receivables total | 169.30 | 181.20 | 126.20 | 36.60 | |
| Cash and bank deposits | 63.70 | 48.31 | 31.56 | 33.77 | 78.35 |
| Cash and cash equivalents | 63.70 | 48.31 | 31.56 | 33.77 | 78.35 |
| Balance sheet total (assets) | 233.00 | 242.84 | 164.42 | 70.37 | 325.40 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Retained earnings | -20.93 | 63.24 | 12.39 | - 107.22 | - 278.04 |
| Profit of the financial year | 84.17 | -50.85 | - 119.61 | - 170.82 | -71.31 |
| Shareholders equity total | 63.24 | 12.39 | - 107.22 | - 278.04 | - 309.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.05 | 61.40 | 29.52 | 22.90 | 20.50 |
| Short-term deferred tax liabilities | 22.17 | ||||
| Other non-interest bearing current liabilities | 135.54 | 169.05 | 242.12 | 325.50 | 614.26 |
| Current liabilities total | 169.76 | 230.45 | 271.64 | 348.41 | 634.76 |
| Balance sheet total (liabilities) | 233.00 | 242.84 | 164.42 | 70.37 | 325.40 |
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