WiFi Sound ApS — Credit Rating and Financial Key Figures
CVR number: 41990945
Vesterbrogade 63, 1620 København V
support@WiFiSound.dk
tel: 28189984
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 838.45 | 515.46 | 451.12 | |
| External services | - 803.36 | - 658.58 | - 378.68 | |
| Gross profit | 35.09 | - 143.12 | 72.45 | 136.63 |
| Wages and salaries | - 154.00 | - 110.00 | ||
| Employee benefit expenses | -48.55 | -64.91 | ||
| EBIT | - 118.91 | - 253.12 | 23.89 | 71.72 |
| Other financial expenses | -0.74 | -0.85 | ||
| Pre-tax profit | - 119.65 | - 253.97 | 23.89 | 71.72 |
| Net earnings | - 119.65 | - 253.97 | 23.89 | 71.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 180.92 | 266.07 | 474.19 | 490.19 |
| Inventories total | 180.92 | 266.07 | 474.19 | 490.19 |
| Current other receivables | 2.85 | 34.63 | ||
| Current deferred tax assets | 26.32 | 76.94 | 61.16 | |
| Short term receivables total | 2.85 | 60.95 | 76.94 | 61.16 |
| Cash and bank deposits | 120.16 | 37.09 | 94.20 | 42.74 |
| Cash and cash equivalents | 120.16 | 37.09 | 94.20 | 42.74 |
| Balance sheet total (assets) | 303.94 | 364.12 | 645.34 | 594.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Profit of the financial year | - 119.65 | - 253.97 | 23.89 | 71.72 |
| Shareholders equity total | -79.65 | - 213.97 | 63.89 | 111.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 200.00 | 200.00 | 200.00 | 200.00 |
| Current owed to participating | 183.59 | 378.10 | 381.45 | 282.38 |
| Current liabilities total | 383.59 | 578.10 | 581.45 | 482.38 |
| Balance sheet total (liabilities) | 303.94 | 364.12 | 645.34 | 594.10 |
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