W-A-V-E-S ApS — Credit Rating and Financial Key Figures
CVR number: 28857764
Dronningensgade 54, 1420 København K
contact@w-a-v-e-s.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 6.05 | ||||
| Gross profit | -45.96 | -68.68 | -62.04 | -52.99 | -54.61 |
| Total depreciation | -79.97 | -61.42 | -29.34 | -16.86 | |
| EBIT | - 119.88 | - 130.10 | -91.38 | -69.85 | -54.61 |
| Other financial income | 300.00 | 1 008.72 | |||
| Other financial expenses | -68.10 | -73.74 | -74.29 | -75.70 | -83.93 |
| Pre-tax profit | - 187.98 | - 203.84 | 134.34 | - 145.55 | 870.17 |
| Income taxes | 10.00 | -49.00 | |||
| Net earnings | - 177.98 | - 252.84 | 134.34 | - 145.55 | 870.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.93 | ||||
| Machinery and equipment | 134.82 | 153.02 | 123.68 | 106.82 | |
| Tangible assets total | 180.74 | 153.02 | 123.68 | 106.82 | |
| Investments total | 10.12 | 10.12 | 10.13 | 10.13 | |
| Long term receivables total | |||||
| Finished products/goods | 3.69 | 3.69 | 3.69 | 3.69 | |
| Inventories total | 3.69 | 3.69 | 3.69 | 3.69 | |
| Current other receivables | 1.60 | 1.00 | 1.03 | 2.79 | 2.16 |
| Current deferred tax assets | 49.00 | ||||
| Short term receivables total | 50.60 | 1.00 | 1.03 | 2.79 | 2.16 |
| Cash and bank deposits | 0.27 | 15.79 | 11.62 | 1.47 | 5.89 |
| Cash and cash equivalents | 0.27 | 15.79 | 11.62 | 1.47 | 5.89 |
| Balance sheet total (assets) | 245.43 | 183.63 | 150.15 | 124.89 | 8.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 670.88 | - 848.86 | -1 101.70 | - 967.36 | -1 112.92 |
| Profit of the financial year | - 177.98 | - 252.84 | 134.34 | - 145.55 | 870.17 |
| Shareholders equity total | - 723.86 | - 976.70 | - 842.36 | - 987.92 | - 117.74 |
| Non-current owed to group member | 949.37 | 1 146.75 | 977.34 | 1 098.80 | 112.31 |
| Non-current liabilities total | 949.37 | 1 146.75 | 977.34 | 1 098.80 | 112.31 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | ||
| Other non-interest bearing current liabilities | 19.92 | 13.58 | 2.67 | 1.52 | 0.99 |
| Current liabilities total | 19.92 | 13.58 | 15.17 | 14.02 | 13.49 |
| Balance sheet total (liabilities) | 245.43 | 183.63 | 150.15 | 124.89 | 8.05 |
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