Wokgo ApS — Credit Rating and Financial Key Figures
CVR number: 37441031
Åboulevarden 57, 8000 Aarhus C
adagioaarhus@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 703.77 | 609.57 | -27.03 | -39.41 | -5.67 |
| Employee benefit expenses | - 549.00 | - 676.98 | - 288.03 | ||
| Total depreciation | -41.62 | ||||
| EBIT | 154.77 | -67.41 | - 356.67 | -39.41 | -5.67 |
| Other financial income | 400.00 | ||||
| Other financial expenses | -0.64 | -1.06 | -4.95 | -0.00 | -0.01 |
| Pre-tax profit | 154.13 | -68.46 | 38.38 | -39.41 | -5.67 |
| Net earnings | 154.13 | -68.46 | 38.38 | -39.41 | -5.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.62 | 41.62 | |||
| Tangible assets total | 41.62 | 41.62 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | |||
| Inventories total | 15.00 | 15.00 | |||
| Current trade debtors | 7.20 | 0.30 | |||
| Current other receivables | 407.19 | 42.20 | |||
| Short term receivables total | 7.20 | 0.30 | 407.19 | 42.20 | |
| Cash and bank deposits | 332.01 | 71.38 | 8.72 | 0.55 | |
| Cash and cash equivalents | 332.01 | 71.38 | 8.72 | 0.55 | |
| Balance sheet total (assets) | 395.82 | 128.30 | 415.91 | 42.20 | 0.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 329.92 | - 175.79 | - 244.25 | - 205.87 | - 245.28 |
| Profit of the financial year | 154.13 | -68.46 | 38.38 | -39.41 | -5.67 |
| Shareholders equity total | - 125.79 | - 194.25 | - 155.87 | - 195.28 | - 200.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current trade creditors | 37.02 | 35.21 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 230.96 | 152.14 | 479.41 | 199.20 | 182.69 |
| Other non-interest bearing current liabilities | 253.63 | 135.21 | 87.37 | 32.81 | 13.81 |
| Current liabilities total | 521.61 | 322.55 | 571.77 | 237.48 | 201.50 |
| Balance sheet total (liabilities) | 395.82 | 128.30 | 415.91 | 42.20 | 0.55 |
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