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Wosgerau ApS — Credit Rating and Financial Key Figures
CVR number: 38833278
Randersvej 27, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.86 | -3.75 | -7.65 | 52.01 | 53.23 |
| Total depreciation | -53.93 | -62.14 | -62.14 | -62.14 | -44.64 |
| EBIT | -27.06 | -65.89 | -69.79 | -10.12 | 8.59 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -16.46 | -10.39 | -10.42 | -10.73 | -9.32 |
| Pre-tax profit | -43.52 | -76.28 | -80.21 | -20.85 | -0.73 |
| Income taxes | 9.58 | 4.92 | 18.71 | -4.13 | |
| Net earnings | -33.95 | -71.36 | -61.50 | -20.85 | -4.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 266.99 | 204.85 | 142.71 | 80.58 | 35.94 |
| Tangible assets total | 266.99 | 204.85 | 142.71 | 80.58 | 35.94 |
| Investments total | 60.00 | 60.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.50 | 7.35 | 2.59 | ||
| Short term receivables total | 0.50 | 7.35 | 2.59 | ||
| Cash and bank deposits | 0.29 | 0.13 | 0.00 | 0.01 | 0.35 |
| Cash and cash equivalents | 0.29 | 0.13 | 0.00 | 0.01 | 0.35 |
| Balance sheet total (assets) | 327.27 | 265.48 | 150.07 | 83.18 | 36.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.75 | - 119.70 | - 191.06 | - 252.55 | - 273.41 |
| Profit of the financial year | -33.95 | -71.36 | -61.50 | -20.85 | -4.87 |
| Shareholders equity total | -79.70 | - 151.06 | - 212.56 | - 233.41 | - 238.27 |
| Provisions | 4.42 | ||||
| Non-current other liabilities | 60.00 | 60.00 | |||
| Non-current liabilities total | 60.00 | 60.00 | |||
| Current trade creditors | 12.50 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 330.06 | 351.54 | 356.37 | 310.33 | 264.18 |
| Short-term deferred tax liabilities | 4.13 | ||||
| Current liabilities total | 342.56 | 356.54 | 362.62 | 316.58 | 274.56 |
| Balance sheet total (liabilities) | 327.27 | 265.48 | 150.07 | 83.18 | 36.29 |
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