BUSINESS CENTER WINGHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 32655068
Ørestads Boulevard 73, 2300 København S
copenhagen.winghouse@regus.com
tel: 88969400
www.regus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 061.79 | 2 396.41 | -2 001.89 | -1 832.91 | -2 539.31 |
| Total depreciation | - 135.40 | - 210.90 | - 314.88 | - 314.28 | - 479.22 |
| EBIT | -1 197.19 | 2 185.51 | -2 316.77 | -2 147.19 | -3 018.53 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.68 | -57.52 | - 248.06 | - 792.75 | - 745.18 |
| Pre-tax profit | -1 202.86 | 2 127.99 | -2 564.82 | -2 939.94 | -3 763.71 |
| Income taxes | - 434.63 | 84.29 | 166.96 | 360.10 | |
| Net earnings | -1 637.48 | 2 127.99 | -2 480.53 | -2 772.98 | -3 403.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 433.16 | 588.03 | 643.82 | 563.35 | 313.97 |
| Machinery and equipment | 735.78 | 1 127.98 | 895.29 | 672.90 | 443.06 |
| Tangible assets total | 1 168.94 | 1 716.01 | 1 539.10 | 1 236.25 | 757.02 |
| Investments total | 1 546.52 | 1 585.62 | 1 585.62 | 1 586.23 | 1 632.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.77 | 13.85 | 788.59 | 258.08 | |
| Current amounts owed by group member comp. | 1 280.36 | 1 009.10 | 1 869.10 | 1 677.59 | 4 320.66 |
| Prepayments and accrued income | 1 649.54 | 289.93 | 573.69 | 175.33 | 121.66 |
| Current other receivables | 152.82 | 877.29 | 4.22 | 4.22 | 1 190.40 |
| Current deferred tax assets | 18.13 | 84.29 | 166.96 | 360.08 | |
| Short term receivables total | 3 100.85 | 2 178.09 | 2 545.16 | 2 812.69 | 6 250.88 |
| Balance sheet total (assets) | 5 816.31 | 5 479.72 | 5 669.88 | 5 635.17 | 8 639.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 185.96 | -1 451.52 | 676.47 | -1 804.06 | -4 577.04 |
| Profit of the financial year | -1 637.48 | 2 127.99 | -2 480.53 | -2 772.98 | -3 403.62 |
| Shareholders equity total | -1 326.52 | 801.47 | -1 679.06 | -4 452.04 | -7 855.66 |
| Provisions | 713.36 | ||||
| Non-current accruals and deferred income | 1 479.88 | ||||
| Non-current liabilities total | 1 479.88 | ||||
| Current trade creditors | 1 079.58 | 465.74 | 175.67 | 137.58 | 137.49 |
| Current owed to group member | 3 241.11 | 3 946.02 | 6 638.12 | 9 076.49 | 15 644.72 |
| Short-term deferred tax liabilities | 1.99 | ||||
| Other non-interest bearing current liabilities | 1 340.27 | 266.49 | 535.16 | 873.14 | -0.00 |
| Current liabilities total | 5 662.95 | 4 678.25 | 7 348.94 | 10 087.21 | 15 782.21 |
| Balance sheet total (liabilities) | 5 816.31 | 5 479.72 | 5 669.88 | 5 635.17 | 8 639.91 |
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