WCID ApS — Credit Rating and Financial Key Figures
CVR number: 34465592
Emdrupvej 54, 2400 København NV
kleemarianne@gmail.com
tel: 61284447
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.04 | -58.45 | -46.87 | -48.79 | -49.45 |
| Employee benefit expenses | -68.31 | -3.10 | |||
| EBIT | - 123.35 | -58.45 | -46.87 | -51.89 | -49.45 |
| Other financial income | 1.94 | 0.04 | |||
| Other financial expenses | -0.64 | ||||
| Pre-tax profit | - 121.41 | -58.45 | -46.87 | -51.89 | -50.05 |
| Income taxes | 27.14 | 12.86 | |||
| Net earnings | -94.27 | -45.59 | -46.87 | -51.89 | -50.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.00 | 40.00 | 38.00 | 38.00 | |
| Current other receivables | 10.33 | 18.69 | 3.90 | 4.13 | 4.94 |
| Current deferred tax assets | 45.40 | 58.26 | 45.40 | 45.40 | 45.40 |
| Short term receivables total | 55.73 | 116.95 | 89.30 | 87.53 | 88.34 |
| Cash and bank deposits | 193.68 | 133.60 | 64.02 | 15.60 | 1.25 |
| Cash and cash equivalents | 193.68 | 133.60 | 64.02 | 15.60 | 1.25 |
| Balance sheet total (assets) | 249.41 | 250.56 | 153.32 | 103.12 | 89.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 30.55 | -63.72 | - 122.16 | - 169.03 | - 220.93 |
| Profit of the financial year | -94.27 | -45.59 | -46.87 | -51.89 | -50.05 |
| Shareholders equity total | 16.28 | -29.31 | -89.03 | - 140.92 | - 190.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 242.35 | 244.05 | 279.92 | ||
| Other non-interest bearing current liabilities | 233.12 | 279.86 | 0.64 | ||
| Current liabilities total | 233.12 | 279.86 | 242.35 | 244.05 | 280.56 |
| Balance sheet total (liabilities) | 249.41 | 250.56 | 153.32 | 103.12 | 89.59 |
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