Wasi Invest ApS — Credit Rating and Financial Key Figures

CVR number: 42365726
Jens Juuls Vej 17, 8260 Viby J

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-3.40-5.00-1.50-2.75
EBIT-3.40-5.00-1.50-2.75
Other financial income0.010.18
Other financial expenses-0.01-0.02-27.22
Reduction non-current investment assets-0.00- 237.58
Net income from associates (fin.)-11.38116.67269.50
Pre-tax profit-14.79111.67268.00- 267.37
Income taxes0.75-0.75-6.25
Net earnings-14.04110.92268.00- 273.62

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies28.6327.22
Participating interests145.30387.590.00
Investments total28.63145.30414.800.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.130.60
Current owed by particip. interest comp.4.00
Current deferred tax assets0.7532.11
Short term receivables total0.7532.11134.60
Cash and bank deposits3.000.000.015.07
Cash and cash equivalents3.000.000.015.07
Balance sheet total (assets)32.38145.30446.93139.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Other reserves145.30387.58
Retained earnings- 159.33- 290.70364.88
Profit of the financial year-14.04110.92268.00- 273.62
Shareholders equity total25.96136.88404.88131.26
Non-current liabilities total
Current owed to participating6.428.428.428.42
Current owed to group member1.52
Short-term deferred tax liabilities32.11
Current liabilities total6.428.4242.058.42
Balance sheet total (liabilities)32.38145.30446.93139.67
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