WTT Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 41180773
Heimdalsvej 14, 7200 Grindsted
tel: 24950295
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.01 | 41.52 | - 143.66 | 144.71 |
| Other operating expenses | - 141.28 | |||
| Total depreciation | -10.80 | -17.27 | -1 017.27 | -54.10 |
| EBIT | -15.81 | 24.24 | -1 160.94 | -50.67 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.09 | -0.02 | -1.02 | -0.00 |
| Pre-tax profit | -15.89 | 24.22 | -1 161.96 | -50.67 |
| Income taxes | -1.81 | 255.41 | 11.15 | |
| Net earnings | -15.89 | 22.41 | - 906.55 | -39.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 75.58 | 58.30 | 541.02 | |
| Intangible assets total | 75.58 | 58.30 | 541.02 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 383.88 | 683.17 | 1 655.96 | |
| Current other receivables | 479.39 | 117.37 | ||
| Current deferred tax assets | 0.74 | 256.15 | 185.78 | |
| Short term receivables total | 384.62 | 1 418.71 | 1 959.11 | |
| Cash and bank deposits | 3.74 | 1.78 | 5.49 | 3.22 |
| Cash and cash equivalents | 3.74 | 1.78 | 5.49 | 3.22 |
| Balance sheet total (assets) | 79.31 | 444.70 | 1 965.22 | 1 962.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 400.00 | |||
| Retained earnings | 0.20 | -15.69 | 2 606.72 | 300.17 |
| Profit of the financial year | -15.89 | 22.41 | - 906.55 | -39.52 |
| Shareholders equity total | 24.31 | 46.72 | 1 740.17 | 1 700.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 192.50 | 15.84 |
| Current owed to group member | 380.00 | 32.55 | 245.85 | |
| Short-term deferred tax liabilities | 2.55 | |||
| Other non-interest bearing current liabilities | 50.00 | 10.43 | ||
| Current liabilities total | 55.00 | 397.98 | 225.05 | 261.69 |
| Balance sheet total (liabilities) | 79.31 | 444.70 | 1 965.22 | 1 962.34 |
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