W1CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 21850608
Marienbergvej 132 C, 4760 Vordingborg
jan@werenfeldt.dk
tel: 42523269

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales27.3217.001.90
External services-6.17-5.03
Gross profit21.1611.971.90
EBIT21.1611.971.90
Pre-tax profit21.1611.971.90
Income taxes-4.66-2.63-0.42
Net earnings16.509.341.48

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total1 140.00
Non-current loans receivable915.86915.86915.86915.86915.86
Long term receivables total915.86915.86915.86915.86915.86
Inventories total
Current other receivables1 272.511 268.22128.221 268.221 268.22
Short term receivables total1 272.511 268.22128.221 268.221 268.22
Cash and bank deposits0.533.760.210.210.21
Cash and cash equivalents0.533.760.210.210.21
Balance sheet total (assets)2 188.902 187.832 184.282 184.282 184.28

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings368.11384.82394.16395.64395.64
Profit of the financial year16.509.341.48
Shareholders equity total509.61519.16520.64520.64520.64
Non-current deferred tax liabilities36.4636.460.430.430.43
Non-current liabilities total36.4636.460.430.430.43
Short-term deferred tax liabilities4.662.6339.1039.1039.10
Other non-interest bearing current liabilities1 638.171 629.571 624.111 624.111 624.11
Current liabilities total1 642.821 632.211 663.211 663.211 663.21
Balance sheet total (liabilities)2 188.902 187.832 184.282 184.282 184.28
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