Watopi Domestic ApS — Credit Rating and Financial Key Figures
CVR number: 41319607
Erhvervsbyvej 11, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.58 | -72.37 | - 155.83 | - 400.12 | -77.96 |
| Employee benefit expenses | - 407.47 | - 656.60 | -54.45 | ||
| EBIT | -27.58 | - 479.84 | - 812.43 | - 454.56 | -77.96 |
| Other financial income | 0.02 | 31.71 | |||
| Other financial expenses | -9.00 | -23.94 | -90.00 | -28.17 | |
| Pre-tax profit | -27.58 | - 488.84 | - 836.36 | - 544.54 | -74.42 |
| Income taxes | 3.74 | 195.27 | 226.02 | 111.07 | 115.95 |
| Net earnings | -23.84 | - 293.57 | - 610.34 | - 433.47 | 41.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 335.28 | 1 989.74 | 2 070.15 | 2 113.34 | |
| Intangible assets total | 1 335.28 | 1 989.74 | 2 070.15 | 2 113.34 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.00 | 5.25 | 1.17 | ||
| Prepayments and accrued income | 4.50 | 9.50 | |||
| Current other receivables | 213.43 | 341.12 | 66.88 | 1.77 | |
| Current deferred tax assets | 3.74 | 293.76 | 143.98 | 98.36 | 201.67 |
| Short term receivables total | 55.74 | 516.94 | 494.60 | 166.40 | 203.43 |
| Cash and bank deposits | 108.65 | 174.56 | 72.82 | 55.35 | |
| Cash and cash equivalents | 108.65 | 174.56 | 72.82 | 55.35 | |
| Balance sheet total (assets) | 164.39 | 2 026.78 | 2 484.34 | 2 309.37 | 2 372.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Other reserves | 1 041.51 | 1 552.00 | 1 614.72 | 1 648.41 | |
| Retained earnings | -1 065.36 | -1 869.41 | -2 542.47 | -3 009.64 | |
| Profit of the financial year | -23.84 | - 293.57 | - 610.34 | - 433.47 | 41.52 |
| Shareholders equity total | 146.16 | - 147.41 | - 757.75 | -1 191.23 | -1 149.70 |
| Provisions | 94.75 | 12.71 | |||
| Non-current accruals and deferred income | 714.40 | 1 495.63 | |||
| Non-current other liabilities | 1 250.00 | ||||
| Non-current deferred tax liabilities | 1 522.50 | 1 595.61 | 1 595.61 | ||
| Non-current liabilities total | 1 964.40 | 3 018.14 | 1 595.61 | 1 595.61 | |
| Current loans from credit institutions | 3.23 | ||||
| Current trade creditors | 8.50 | 62.91 | 128.91 | 351.43 | 125.88 |
| Current owed to participating | 255.00 | ||||
| Other non-interest bearing current liabilities | 9.72 | 52.14 | 79.10 | 1 553.56 | 1 545.34 |
| Current liabilities total | 18.23 | 115.05 | 211.25 | 1 904.98 | 1 926.21 |
| Balance sheet total (liabilities) | 164.39 | 2 026.78 | 2 484.34 | 2 309.37 | 2 372.12 |
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