Wajngertner Company ApS — Credit Rating and Financial Key Figures

CVR number: 40797823
Ringerbakken 8, Holme-Olstrup 4684 Holmegaard
hypnosejan@gmail.com

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit244.98150.11157.0371.66
Employee benefit expenses- 301.22- 222.69-84.59-80.37
EBIT-56.25-72.5872.44-8.71
Other financial income0.010.02
Other financial expenses-12.89-9.05-9.90-10.09
Pre-tax profit-69.13-81.6362.54-18.78
Income taxes22.3017.96-13.764.13
Net earnings-46.83-63.6748.78-14.64

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables0.300.300.300.30
Inventories total0.300.300.300.30
Current trade debtors20.00
Prepayments and accrued income1.14
Current other receivables56.9018.5418.6627.52
Current deferred tax assets22.3040.2626.5030.63
Short term receivables total99.2059.9545.1658.15
Cash and bank deposits48.8924.3265.2452.78
Cash and cash equivalents48.8924.3265.2452.78
Balance sheet total (assets)148.3984.57110.69111.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings-46.83- 110.50-61.72
Profit of the financial year-46.83-63.6748.78-14.64
Shareholders equity total-6.83-70.50-21.72-36.37
Non-current liabilities total
Current owed to participating92.21107.81101.77106.04
Other non-interest bearing current liabilities63.0247.2730.6441.55
Current liabilities total155.22155.07132.41147.59
Balance sheet total (liabilities)148.3984.57110.69111.23
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