Worm Hansen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40936882
Carlsgade 5 B, 2300 København S
jonha05@gmail.com
tel: 28295517
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 140.00 | ||||
External services | -10.19 | ||||
Gross profit | 116.65 | 16.51 | -3.33 | -3.90 | -3.75 |
Employee benefit expenses | -3.30 | ||||
Total depreciation | -13.15 | ||||
EBIT | 113.35 | 16.51 | -3.33 | -3.90 | -3.75 |
Other financial expenses | -0.66 | -0.03 | |||
Pre-tax profit | 113.35 | 15.86 | -3.36 | -3.90 | -3.75 |
Income taxes | -24.94 | -4.49 | |||
Net earnings | 88.41 | 11.37 | -3.36 | -3.90 | -3.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 87.50 | ||||
Current amounts owed by group member comp. | 38.50 | 35.91 | 32.21 | ||
Current other receivables | 1.32 | 1.25 | |||
Short term receivables total | 87.50 | 1.32 | 39.75 | 35.91 | 32.21 |
Cash and bank deposits | 95.85 | 59.77 | 0.12 | 0.06 | 0.01 |
Cash and cash equivalents | 95.85 | 59.77 | 0.12 | 0.06 | 0.01 |
Balance sheet total (assets) | 183.35 | 61.09 | 39.87 | 35.97 | 32.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 88.41 | 11.37 | |||
Retained earnings | -88.41 | -11.37 | -3.36 | -7.26 | |
Profit of the financial year | 88.41 | 11.37 | -3.36 | -3.90 | -3.75 |
Shareholders equity total | 128.41 | 51.37 | 36.64 | 32.74 | 28.99 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 3.00 | 3.00 | 3.00 | |
Current owed to participating | 0.22 | 0.22 | 0.22 | 0.22 | |
Short-term deferred tax liabilities | 24.94 | 4.49 | |||
Other non-interest bearing current liabilities | 30.00 | 0.01 | |||
Current liabilities total | 54.93 | 9.72 | 3.22 | 3.22 | 3.22 |
Balance sheet total (liabilities) | 183.35 | 61.09 | 39.87 | 35.97 | 32.22 |
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