WT I ApS — Credit Rating and Financial Key Figures
CVR number: 42421901
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -32.75 | |
| Gross profit | -32.75 | -33.77 |
| EBIT | -32.75 | -33.77 |
| Other financial income | 1 788.96 | 4 213.13 |
| Other financial expenses | -1 809.86 | -7 402.09 |
| Pre-tax profit | -53.66 | -3 222.74 |
| Income taxes | -66.51 | - 172.88 |
| Net earnings | - 120.16 | -3 395.62 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 186.25 | 3 725.00 |
| Investments total | 186.25 | 3 725.00 |
| Non-curr. owed by group member comp. | 68 795.58 | 191 508.37 |
| Long term receivables total | 68 795.58 | 191 508.37 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 23.70 | 365.93 |
| Cash and cash equivalents | 23.70 | 365.93 |
| Balance sheet total (assets) | 69 005.53 | 195 599.30 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 60.00 | -60.16 |
| Profit of the financial year | - 120.16 | -3 395.62 |
| Shareholders equity total | -20.16 | -3 415.78 |
| Non-current owed to group member | 68 791.62 | |
| Non-current liabilities total | 68 791.62 | |
| Current loans from credit institutions | 24.56 | |
| Current trade creditors | 31.25 | 35.00 |
| Current owed to group member | 198 807.20 | |
| Short-term deferred tax liabilities | 66.51 | 172.88 |
| Other non-interest bearing current liabilities | 111.75 | |
| Current liabilities total | 234.07 | 199 015.08 |
| Balance sheet total (liabilities) | 69 005.53 | 195 599.30 |
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