Without ApS — Credit Rating and Financial Key Figures
CVR number: 40898301
P.O. Pedersens Vej 9, Skejby 8200 Aarhus N
marialouise@without.dk
tel: 52302023
https://without.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 172.37 | 63.09 | - 130.41 | - 228.39 | -15.95 |
| Employee benefit expenses | -19.50 | -12.63 | -0.04 | ||
| EBIT | - 172.37 | 43.59 | - 143.04 | - 228.43 | -15.95 |
| Other financial income | 0.86 | ||||
| Other financial expenses | -4.19 | -0.09 | -22.64 | -30.43 | -17.41 |
| Pre-tax profit | - 175.70 | 43.50 | - 165.68 | - 258.87 | -33.36 |
| Net earnings | - 175.70 | 43.50 | - 165.68 | - 258.87 | -33.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 9.60 | |||
| Long term receivables total | ||||
| Finished products/goods | 200.00 | 270.00 | 80.00 | |
| Inventories total | 200.00 | 270.00 | 80.00 | |
| Current trade debtors | 1.82 | |||
| Prepayments and accrued income | 3.75 | |||
| Current other receivables | 23.45 | 25.21 | ||
| Short term receivables total | 25.27 | 25.21 | 3.75 | |
| Cash and bank deposits | 1.73 | 22.62 | ||
| Cash and cash equivalents | 1.73 | 22.62 | ||
| Balance sheet total (assets) | 27.00 | 257.43 | 273.75 | 80.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 175.70 | - 132.20 | - 297.88 | - 556.74 | |
| Profit of the financial year | - 175.70 | 43.50 | - 165.68 | - 258.87 | -33.36 |
| Shareholders equity total | - 135.70 | -92.20 | - 257.88 | - 516.74 | - 550.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 160.62 | 195.56 | 182.92 | ||
| Current trade creditors | 43.78 | 8.08 | 37.49 | 16.00 | |
| Current owed to participating | 118.92 | 346.94 | |||
| Other non-interest bearing current liabilities | 2.68 | 362.92 | 363.69 | 351.18 | |
| Current liabilities total | 162.70 | 349.63 | 531.63 | 596.74 | 550.10 |
| Balance sheet total (liabilities) | 27.00 | 257.43 | 273.75 | 80.00 |
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