WROFF ApS — Credit Rating and Financial Key Figures
CVR number: 36473088
Birkebakken 26, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 227.39 | 998.21 | |||
| Employee benefit expenses | - 241.10 | - 191.85 | - 457.13 | -1 431.43 | -1 523.46 |
| EBIT | 2.17 | 35.54 | 541.08 | 43.45 | 571.98 |
| Other financial income | 0.14 | 4.16 | |||
| Other financial expenses | -0.29 | -2.46 | -6.35 | -3.04 | |
| Pre-tax profit | -0.00 | 35.25 | 538.77 | 34.47 | 573.09 |
| Income taxes | 0.00 | -7.75 | - 118.87 | -7.58 | - 126.06 |
| Net earnings | -0.00 | 27.49 | 419.90 | 26.89 | 447.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 161.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.08 | 278.13 | 464.61 | 673.06 | |
| Current other receivables | 92.72 | -1 161.00 | |||
| Short term receivables total | 92.72 | 0.08 | 278.13 | - 696.39 | 673.06 |
| Cash and bank deposits | 128.66 | 253.89 | 721.49 | 826.10 | 1 297.77 |
| Cash and cash equivalents | 128.66 | 253.89 | 721.49 | 826.10 | 1 297.77 |
| Balance sheet total (assets) | 221.38 | 253.97 | 999.62 | 1 290.71 | 1 970.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 102.76 | 3.05 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 216.82 | 648.73 | |||
| Retained earnings | 0.00 | 100.32 | 5.33 | 497.21 | 61.96 |
| Profit of the financial year | -0.00 | 27.49 | 419.90 | 26.89 | 447.03 |
| Shareholders equity total | 102.76 | 130.86 | 579.63 | 780.93 | 1 197.72 |
| Provisions | 53.12 | 164.59 | 2.94 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 34.70 | 10.65 | 3.42 | 1.87 | |
| Current owed to participating | 23.55 | ||||
| Short-term deferred tax liabilities | 116.87 | 129.00 | |||
| Other non-interest bearing current liabilities | 65.49 | 64.41 | 268.91 | 341.78 | 639.29 |
| Accruals and deferred income | 24.00 | ||||
| Current liabilities total | 65.49 | 123.11 | 419.98 | 345.20 | 770.17 |
| Balance sheet total (liabilities) | 221.38 | 253.97 | 999.62 | 1 290.71 | 1 970.83 |
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