WAY-IN Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39314746
Vodroffslund 1, 1914 Frederiksberg C
info@way-in.dk
tel: 26804715
www.way-in.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 416.84 | -20.26 |
| Employee benefit expenses | - 354.44 | -43.53 |
| EBIT | 62.40 | -63.79 |
| Other financial expenses | -1.47 | -0.14 |
| Pre-tax profit | 60.93 | -63.93 |
| Income taxes | -11.10 | |
| Net earnings | 49.84 | -63.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | ||
| Inventories total | 20.00 | 20.00 | 20.00 | ||
| Current trade debtors | 75.99 | ||||
| Current amounts owed by group member comp. | 6.75 | 3.03 | |||
| Current other receivables | 0.34 | 1.78 | |||
| Short term receivables total | 83.08 | 4.81 | |||
| Cash and bank deposits | 15.82 | 19.27 | |||
| Cash and cash equivalents | 15.82 | 19.27 | |||
| Balance sheet total (assets) | 98.90 | 24.08 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.19 | 14.19 | |||
| Retained earnings | -49.84 | ||||
| Profit of the financial year | 49.84 | -63.93 | |||
| Shareholders equity total | 14.19 | -49.74 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.91 | 13.96 | |||
| Short-term deferred tax liabilities | 11.10 | ||||
| Other non-interest bearing current liabilities | 54.71 | 59.85 | |||
| Current liabilities total | 84.71 | 73.82 | |||
| Balance sheet total (liabilities) | 98.90 | 24.08 | 40.00 | 40.00 | 40.00 |
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