SourceWise ApS — Credit Rating and Financial Key Figures
CVR number: 37360244
Vodroffsvej 31, 1900 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.10 | ||||
| External services | -1.43 | ||||
| Gross profit | -8.48 | -1.32 | -8.80 | ||
| EBIT | -8.48 | -2.39 | -4.15 | -1.32 | -8.80 |
| Other financial expenses | -0.06 | -0.36 | -0.33 | ||
| Pre-tax profit | -8.55 | -2.75 | -4.48 | -1.32 | -8.80 |
| Income taxes | 1.87 | 0.59 | 0.99 | ||
| Net earnings | -6.68 | -2.16 | -3.50 | -1.32 | -8.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.21 | ||||
| Current other receivables | 2.06 | 1.23 | |||
| Current deferred tax assets | 2.46 | 0.99 | |||
| Short term receivables total | 4.27 | 3.69 | 0.99 | ||
| Cash and bank deposits | 48.29 | 45.80 | 41.65 | 41.29 | 32.49 |
| Cash and cash equivalents | 48.29 | 45.80 | 41.65 | 41.29 | 32.49 |
| Balance sheet total (assets) | 52.56 | 49.49 | 42.63 | 41.29 | 32.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.32 | -1.35 | -3.87 | -7.39 | -8.71 |
| Profit of the financial year | -6.68 | -2.16 | -3.50 | -1.32 | -8.80 |
| Shareholders equity total | 48.65 | 46.49 | 42.63 | 41.29 | 32.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Short-term deferred tax liabilities | 0.13 | ||||
| Other non-interest bearing current liabilities | 0.78 | 0.00 | |||
| Current liabilities total | 3.91 | 3.00 | |||
| Balance sheet total (liabilities) | 52.56 | 49.49 | 42.63 | 41.29 | 32.49 |
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