WagyuPusher ApS — Credit Rating and Financial Key Figures
CVR number: 42050032
Viktoriagade 6, 1655 København V
cbj@wagyupusher.dk
tel: 31545777
Wagyupusher.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 344.17 | 87.01 | 487.06 | 1 151.45 |
| Employee benefit expenses | -20.82 | -15.58 | - 142.13 | - 387.36 |
| Other operating expenses | - 150.00 | |||
| Total depreciation | -38.06 | -48.69 | -64.66 | -69.70 |
| EBIT | - 553.05 | 22.75 | 280.27 | 694.39 |
| Other financial income | 3.77 | 1.61 | ||
| Other financial expenses | -29.84 | -27.95 | -24.84 | -28.62 |
| Pre-tax profit | - 582.89 | -5.20 | 259.19 | 667.38 |
| Income taxes | -87.83 | |||
| Net earnings | - 582.89 | -5.20 | 259.19 | 579.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 287.05 | 218.61 | 212.17 | 142.47 |
| Tangible assets total | 287.05 | 218.61 | 212.17 | 142.47 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 194.93 | 642.75 | 1 041.70 | 951.80 |
| Inventories total | 194.93 | 642.75 | 1 041.70 | 951.80 |
| Current trade debtors | 328.84 | 595.74 | 920.87 | 2 427.77 |
| Prepayments and accrued income | 3.03 | 18.00 | ||
| Current other receivables | 81.99 | 277.62 | 418.93 | 93.61 |
| Short term receivables total | 413.87 | 891.36 | 1 339.80 | 2 521.38 |
| Cash and bank deposits | 149.82 | 470.59 | 454.52 | 282.31 |
| Cash and cash equivalents | 149.82 | 470.59 | 454.52 | 282.31 |
| Balance sheet total (assets) | 1 045.66 | 2 223.30 | 3 048.19 | 3 897.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 44.44 | 44.44 | 44.44 |
| Shares repurchased | 215.00 | |||
| Retained earnings | - 487.34 | - 492.54 | - 448.35 | |
| Profit of the financial year | - 582.89 | -5.20 | 259.19 | 579.54 |
| Shareholders equity total | - 542.89 | - 448.10 | - 188.90 | 390.64 |
| Provisions | 10.72 | |||
| Non-current other liabilities | 816.00 | 825.43 | 1 045.68 | 1 066.59 |
| Non-current liabilities total | 816.00 | 825.43 | 1 045.68 | 1 066.59 |
| Advances received | 76.34 | 88.59 | 145.00 | 258.40 |
| Current trade creditors | 314.14 | 1 266.67 | 1 169.65 | 1 026.14 |
| Short-term deferred tax liabilities | 77.11 | |||
| Other non-interest bearing current liabilities | 382.07 | 490.71 | 876.77 | 1 068.35 |
| Current liabilities total | 772.55 | 1 845.97 | 2 191.42 | 2 430.00 |
| Balance sheet total (liabilities) | 1 045.66 | 2 223.30 | 3 048.19 | 3 897.96 |
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