WTK ApS — Credit Rating and Financial Key Figures

CVR number: 43152491

Bråby Bygade 7, 4690 Haslev

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	190.66	480.18	626.89
Employee benefit expenses	- 189.97	- 511.71	- 498.77
EBIT	0.68	-31.53	128.12
Other financial income			0.32
Other financial expenses	-0.16	-0.70	-0.83
Pre-tax profit	0.52	-32.23	127.61
Income taxes	-0.84		-21.69
Net earnings	-0.32	-32.23	105.91

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment		12.00	12.00
Tangible assets total		12.00	12.00
Investments total
Long term receivables total
Raw materials and consumables		65.00	100.00
Inventories total		65.00	100.00
Current trade debtors		16.85	34.86
Current other receivables		0.25	2.25
Short term receivables total		17.10	37.11
Cash and bank deposits	130.80		115.98
Cash and cash equivalents	130.80		115.98
Balance sheet total (assets)	130.80	94.10	265.09

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	50.00	50.00	50.00
Retained earnings		1.17	-31.06
Profit of the financial year	-0.32	-32.23	105.91
Shareholders equity total	49.69	18.94	124.85
Non-current liabilities total
Current loans from credit institutions		6.18
Current trade creditors	4.73	10.78	13.55
Current owed to participating	16.48		0.85
Short-term deferred tax liabilities	0.84	0.84	20.44
Other non-interest bearing current liabilities	59.06	57.37	105.39
Current liabilities total	81.11	75.16	140.24
Balance sheet total (liabilities)	130.80	94.10	265.09

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