WiNode ApS — Credit Rating and Financial Key Figures
CVR number: 39001527
Gerstedvej 3, Gl. Rye 8680 Ry
mail@WiNode.dk
WiNode.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.08 | 185.89 | 330.08 | 970.81 | 724.30 |
| Employee benefit expenses | - 312.90 | - 902.21 | - 669.94 | ||
| EBIT | -18.08 | 185.89 | 17.19 | 68.59 | 54.36 |
| Other financial expenses | -0.12 | -1.42 | -2.15 | -0.65 | -0.05 |
| Pre-tax profit | -18.20 | 184.47 | 15.03 | 67.95 | 54.31 |
| Income taxes | -17.62 | -3.30 | -15.09 | -11.95 | |
| Net earnings | -18.20 | 166.85 | 11.73 | 52.85 | 42.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.01 | 41.60 | |||
| Current amounts owed by group member comp. | 6.88 | 12.50 | 56.50 | 40.13 | 37.88 |
| Current other receivables | 84.53 | 100.98 | |||
| Short term receivables total | 6.88 | 12.50 | 141.03 | 113.14 | 180.46 |
| Cash and bank deposits | 50.10 | 267.20 | 190.22 | 640.08 | 212.04 |
| Cash and cash equivalents | 50.10 | 267.20 | 190.22 | 640.08 | 212.04 |
| Balance sheet total (assets) | 56.98 | 279.70 | 331.25 | 753.21 | 392.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | -88.29 | - 106.48 | 60.37 | -7.90 | 44.96 |
| Profit of the financial year | -18.20 | 166.85 | 11.73 | 52.85 | 42.37 |
| Shareholders equity total | - 105.48 | 61.37 | 112.10 | 164.95 | 127.32 |
| Non-current deferred tax liabilities | 20.92 | 15.09 | 11.95 | ||
| Non-current liabilities total | 20.92 | 15.09 | 11.95 | ||
| Current loans from credit institutions | 3.30 | 15.09 | |||
| Advances received | 401.46 | 17.75 | |||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 148.47 | 170.83 | 143.22 | 31.84 | 179.80 |
| Short-term deferred tax liabilities | 17.62 | ||||
| Other non-interest bearing current liabilities | 8.99 | 29.88 | 55.00 | 136.57 | 40.59 |
| Current liabilities total | 162.46 | 218.33 | 198.23 | 573.17 | 253.23 |
| Balance sheet total (liabilities) | 56.98 | 279.70 | 331.25 | 753.21 | 392.50 |
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