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WW Capital ApS — Credit Rating and Financial Key Figures
CVR number: 41142278
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.75 | -25.00 | -8.31 | - 179.64 | - 177.93 |
| EBIT | -43.75 | -25.00 | -8.31 | - 179.64 | - 177.93 |
| Other financial income | 1.86 | 0.04 | |||
| Other financial expenses | - 764.03 | - 621.23 | - 629.76 | -34.05 | -38.29 |
| Net income from associates (fin.) | 2 410.12 | 212.88 | 1 523.18 | -5 900.24 | - 791.86 |
| Pre-tax profit | 1 602.34 | - 433.36 | 885.12 | -6 112.07 | -1 008.05 |
| Income taxes | 175.01 | 143.90 | 97.65 | 61.98 | |
| Net earnings | 1 777.36 | - 289.46 | 982.77 | -6 050.09 | -1 008.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54 750.12 | 54 963.00 | 56 486.18 | 20 487.61 | 19 695.75 |
| Investments total | 54 750.12 | 54 963.00 | 56 486.18 | 20 487.61 | 19 695.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.78 | 128.12 | |||
| Current deferred tax assets | 166.96 | 343.81 | 82.84 | 51.74 | |
| Short term receivables total | 166.96 | 343.81 | 82.84 | 54.52 | 128.12 |
| Cash and bank deposits | 17.28 | 16.51 | |||
| Cash and cash equivalents | 17.28 | 16.51 | |||
| Balance sheet total (assets) | 54 917.08 | 55 306.81 | 56 569.02 | 20 559.42 | 19 840.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 22 340.00 | 22 340.00 | 22 340.00 | 22 340.00 | 22 340.00 |
| Other reserves | 2 410.12 | 2 623.00 | 4 146.18 | ||
| Retained earnings | -2 410.12 | - 845.64 | -2 658.28 | 2 470.67 | -3 579.42 |
| Profit of the financial year | 1 777.36 | - 289.46 | 982.77 | -6 050.09 | -1 008.05 |
| Shareholders equity total | 24 117.35 | 23 827.90 | 24 810.67 | 18 760.58 | 17 752.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.75 | 25.00 | 33.31 | 25.00 | 35.94 |
| Current owed to participating | 760.55 | ||||
| Current owed to group member | 29 995.42 | 31 453.91 | 31 725.04 | 1 773.84 | 2 046.96 |
| Short-term deferred tax liabilities | 4.96 | ||||
| Current liabilities total | 30 799.72 | 31 478.91 | 31 758.36 | 1 798.84 | 2 087.85 |
| Balance sheet total (liabilities) | 54 917.08 | 55 306.81 | 56 569.02 | 20 559.42 | 19 840.38 |
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