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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.35 | 458.04 | 56.70 | -21.99 | -8.77 |
| Employee benefit expenses | - 353.36 | - 393.25 | -13.01 | -1.11 | |
| Total depreciation | -35.71 | -35.71 | -35.99 | -35.71 | -35.71 |
| EBIT | -19.73 | 29.07 | 33.73 | -57.71 | -43.37 |
| Other financial income | 0.77 | 39.31 | 0.03 | 111.51 | |
| Other financial expenses | -1.54 | -2.94 | -2.75 | -22.20 | |
| Pre-tax profit | -21.27 | 26.91 | 70.29 | -79.88 | 68.13 |
| Income taxes | 11.79 | 9.71 | -7.71 | 25.44 | -7.19 |
| Net earnings | -9.49 | 36.61 | 62.58 | -54.44 | 60.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 178.57 | 142.86 | 106.87 | 71.16 | 35.44 |
| Intangible assets total | 178.57 | 142.86 | 106.87 | 71.16 | 35.44 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.10 | 11.24 | |||
| Current other receivables | 9.30 | 59.74 | 11.82 | 8.85 | 15.05 |
| Current deferred tax assets | 13.82 | 23.58 | 4.60 | ||
| Short term receivables total | 60.40 | 84.80 | 11.82 | 32.43 | 19.64 |
| Other current investments | 78.21 | 437.14 | 428.30 | 503.00 | |
| Cash and bank deposits | 348.43 | 427.29 | 83.47 | 23.55 | 49.20 |
| Cash and cash equivalents | 348.43 | 505.50 | 520.61 | 451.85 | 552.20 |
| Balance sheet total (assets) | 587.40 | 733.15 | 639.30 | 555.44 | 607.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 425.93 | 416.45 | 453.06 | 515.64 | 461.20 |
| Profit of the financial year | -9.49 | 36.61 | 62.58 | -54.44 | 60.94 |
| Shareholders equity total | 466.45 | 503.06 | 565.64 | 511.20 | 572.14 |
| Provisions | 43.31 | 31.43 | 23.51 | 15.65 | 7.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.80 | 1.35 | |||
| Current owed to participating | 12.74 | 28.07 | 28.27 | 28.58 | 27.29 |
| Short-term deferred tax liabilities | 16.34 | ||||
| Other non-interest bearing current liabilities | 58.10 | 169.24 | 5.53 | ||
| Current liabilities total | 77.64 | 198.66 | 50.15 | 28.58 | 27.29 |
| Balance sheet total (liabilities) | 587.40 | 733.15 | 639.30 | 555.44 | 607.29 |
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