Wojcik ApS — Credit Rating and Financial Key Figures
CVR number: 39575493
Lundbyesgade 10, 8000 Aarhus C
jow@startupkonsulenten.dk
tel: 20652455
http://startupkonsulenten.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.04 | 56.70 | -21.99 | -8.77 | -1.01 |
| Employee benefit expenses | - 393.25 | -13.01 | -1.11 | -0.35 | |
| Total depreciation | -35.71 | -35.99 | -35.71 | -35.71 | -35.44 |
| EBIT | 29.07 | 33.73 | -57.71 | -43.37 | -36.80 |
| Other financial income | 0.77 | 39.31 | 0.03 | 111.51 | |
| Other financial expenses | -2.94 | -2.75 | -22.20 | -25.95 | |
| Pre-tax profit | 26.91 | 70.29 | -79.88 | 68.13 | -62.75 |
| Income taxes | 9.71 | -7.71 | 25.44 | -7.19 | 20.88 |
| Net earnings | 36.61 | 62.58 | -54.44 | 60.94 | -41.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 142.86 | 106.87 | 71.16 | 35.44 | |
| Intangible assets total | 142.86 | 106.87 | 71.16 | 35.44 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.24 | ||||
| Current other receivables | 59.74 | 11.82 | 8.85 | 15.05 | 15.38 |
| Current deferred tax assets | 13.82 | 23.58 | 4.60 | 17.80 | |
| Short term receivables total | 84.80 | 11.82 | 32.43 | 19.64 | 33.17 |
| Other current investments | 78.21 | 437.14 | 428.30 | 503.00 | 507.73 |
| Cash and bank deposits | 427.29 | 83.47 | 23.55 | 49.20 | 18.51 |
| Cash and cash equivalents | 505.50 | 520.61 | 451.85 | 552.20 | 526.24 |
| Balance sheet total (assets) | 733.15 | 639.30 | 555.44 | 607.29 | 559.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 416.45 | 453.06 | 515.64 | 461.20 | 446.95 |
| Profit of the financial year | 36.61 | 62.58 | -54.44 | 60.94 | -41.87 |
| Shareholders equity total | 503.06 | 565.64 | 511.20 | 572.14 | 522.59 |
| Provisions | 31.43 | 23.51 | 15.65 | 7.86 | 7.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.35 | ||||
| Current owed to participating | 28.07 | 28.27 | 28.58 | 27.29 | 27.45 |
| Short-term deferred tax liabilities | 16.34 | ||||
| Other non-interest bearing current liabilities | 169.24 | 5.53 | 1.51 | ||
| Current liabilities total | 198.66 | 50.15 | 28.58 | 27.29 | 28.96 |
| Balance sheet total (liabilities) | 733.15 | 639.30 | 555.44 | 607.29 | 559.41 |
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