Wabo 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39657910
Kurvestykket 17, Gl Holte 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.86 | -7.68 | -7.51 | -7.80 | -8.75 |
| EBIT | -12.86 | -7.68 | -7.51 | -7.80 | -8.75 |
| Other financial income | 1 099.96 | 0.01 | |||
| Other financial expenses | -2.65 | -0.24 | -28.56 | -48.53 | -50.62 |
| Income from other inv. held as non-curr. assets | -10 000.00 | -10.00 | |||
| Pre-tax profit | 1 084.45 | -7.93 | -36.07 | -10 056.33 | -69.36 |
| Income taxes | -22.42 | 1.74 | 7.94 | ||
| Net earnings | 1 062.03 | -6.18 | -28.14 | -10 056.33 | -69.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 000.00 | ||||
| Long term receivables total | 10 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 019.86 | 7.07 | |||
| Short term receivables total | 8 019.86 | 7.07 | |||
| Cash and bank deposits | 42.17 | 34.24 | 26.44 | 18.83 | 1.08 |
| Cash and cash equivalents | 42.17 | 34.24 | 26.44 | 18.83 | 1.08 |
| Balance sheet total (assets) | 8 062.03 | 41.32 | 10 026.44 | 18.83 | 1.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.50 | -6.18 | -34.32 | -10 090.64 | |
| Profit of the financial year | 1 062.03 | -6.18 | -28.14 | -10 056.33 | -69.36 |
| Shareholders equity total | 8 054.53 | 33.82 | 5.68 | -10 050.64 | -10 120.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 013.25 | 5 061.72 | 5 112.34 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7 007.50 | 5 007.75 | 5 008.75 |
| Current liabilities total | 7.50 | 7.50 | 10 020.75 | 10 069.47 | 10 121.09 |
| Balance sheet total (liabilities) | 8 062.03 | 41.32 | 10 026.44 | 18.83 | 1.08 |
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