WACK ApS — Credit Rating and Financial Key Figures
CVR number: 40133798
Kronprinsensgade 75, 6700 Esbjerg
kaf@wack.dk
tel: 23623653
www.wack.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.39 | 161.76 | 320.90 | 252.00 | 225.18 |
| Employee benefit expenses | - 116.76 | - 342.25 | - 301.52 | - 306.29 | |
| EBIT | -4.39 | 45.00 | -21.35 | -49.52 | -81.11 |
| Other financial income | 0.72 | 0.40 | 0.37 | 0.60 | |
| Other financial expenses | -0.41 | -0.72 | -1.07 | -3.65 | -7.06 |
| Pre-tax profit | -4.81 | 45.00 | -22.02 | -52.81 | -87.57 |
| Income taxes | 1.06 | -10.34 | |||
| Net earnings | -3.75 | 34.66 | -22.02 | -52.81 | -87.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.85 | 21.79 | |||
| Inventories total | 25.85 | 21.79 | |||
| Current trade debtors | 31.16 | 49.33 | 48.15 | 28.50 | |
| Current deferred tax assets | 1.06 | 2.00 | |||
| Short term receivables total | 1.06 | 31.16 | 49.33 | 50.15 | 28.50 |
| Cash and bank deposits | 3.27 | 58.69 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 3.27 | 58.69 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 4.33 | 89.85 | 75.21 | 71.96 | 28.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34.66 | ||||
| Retained earnings | -38.41 | -5.94 | -27.95 | -80.76 | |
| Profit of the financial year | -3.75 | 34.66 | -22.02 | -52.81 | -87.57 |
| Shareholders equity total | -3.65 | 31.01 | 12.04 | -40.76 | - 128.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.52 | 23.75 | 75.51 | 102.93 | |
| Current owed to participating | 0.48 | 14.07 | 4.60 | ||
| Short-term deferred tax liabilities | 9.28 | ||||
| Other non-interest bearing current liabilities | 2.98 | 35.49 | 34.82 | 37.21 | 53.93 |
| Current liabilities total | 7.99 | 58.85 | 63.17 | 112.72 | 156.86 |
| Balance sheet total (liabilities) | 4.33 | 89.85 | 75.21 | 71.96 | 28.53 |
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