WIP CAPITAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35050094
Søvej 27, Søllerød 2840 Holte
pk@mazanti.dk
tel: 40103231
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -8.38 | -8.38 | -25.18 | -13.75 |
| EBIT | -9.25 | -8.38 | -8.38 | -25.18 | -13.75 |
| Other financial income | 1 405.99 | 14.98 | |||
| Other financial expenses | -14.40 | -0.06 | |||
| Net income from associates (fin.) | 25.00 | ||||
| Pre-tax profit | -9.25 | -8.38 | 1 422.62 | -24.60 | -13.81 |
| Net earnings | -9.25 | -8.38 | 1 422.62 | -24.60 | -13.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Non-current loans receivable | 0.14 | 0.14 | 0.14 | ||
| Long term receivables total | 0.14 | 0.14 | 0.14 | ||
| Inventories total | |||||
| Current other receivables | 6.09 | 6.09 | 449.81 | 71.72 | 57.97 |
| Short term receivables total | 6.09 | 6.09 | 449.81 | 71.72 | 57.97 |
| Balance sheet total (assets) | 6.24 | 6.24 | 449.96 | 71.72 | 57.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 81.00 | 81.00 |
| Shares repurchased | 357.73 | ||||
| Other reserves | - 357.73 | ||||
| Retained earnings | - 128.78 | - 138.03 | -1 396.41 | 8.48 | -16.12 |
| Profit of the financial year | -9.25 | -8.38 | 1 422.62 | -24.60 | -13.81 |
| Shareholders equity total | -58.03 | -66.41 | 106.21 | 64.88 | 51.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 58.02 | 66.39 | 337.50 | 0.60 | 0.65 |
| Current liabilities total | 64.27 | 72.64 | 343.75 | 6.85 | 6.90 |
| Balance sheet total (liabilities) | 6.24 | 6.24 | 449.96 | 71.72 | 57.97 |
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