Wøldike Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 35830405
Mynstersvej 5, 1827 Frederiksberg C
mail@woldike.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 469.32 | 420.80 | 867.60 | 1 480.50 | 1 277.40 |
| External services | - 113.43 | - 107.60 | - 183.40 | - 214.00 | - 151.10 |
| Gross profit | 355.89 | 313.20 | 684.20 | 1 266.50 | 1 126.30 |
| Employee benefit expenses | - 548.90 | - 451.80 | - 761.10 | - 769.12 | - 737.94 |
| EBIT | - 193.01 | - 138.60 | -76.90 | 497.38 | 388.36 |
| Other financial expenses | -0.55 | -0.68 | |||
| Pre-tax profit | - 193.01 | - 138.60 | -77.45 | 496.70 | 388.36 |
| Income taxes | -19.28 | -85.44 | |||
| Net earnings | - 193.01 | - 138.60 | -77.45 | 477.42 | 302.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.00 | 276.00 | 96.00 | ||
| Current other receivables | 96.00 | 108.00 | 104.00 | 122.00 | 425.00 |
| Short term receivables total | 96.00 | 108.00 | 226.00 | 398.00 | 521.00 |
| Cash and bank deposits | 54.45 | 50.03 | 71.15 | 41.77 | 197.50 |
| Cash and cash equivalents | 54.45 | 50.03 | 71.15 | 41.77 | 197.50 |
| Balance sheet total (assets) | 150.45 | 158.03 | 297.15 | 439.78 | 718.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 474.56 | - 667.56 | - 806.16 | - 883.61 | - 406.19 |
| Profit of the financial year | - 193.01 | - 138.60 | -77.45 | 477.42 | 302.92 |
| Shareholders equity total | - 617.56 | - 756.16 | - 833.61 | - 356.19 | -53.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 686.38 | 779.01 | 1 016.15 | 711.62 | 559.23 |
| Short-term deferred tax liabilities | 19.28 | 85.43 | |||
| Other non-interest bearing current liabilities | 81.63 | 135.18 | 114.61 | 65.07 | 127.12 |
| Current liabilities total | 768.01 | 914.20 | 1 130.77 | 795.97 | 771.78 |
| Balance sheet total (liabilities) | 150.45 | 158.03 | 297.15 | 439.78 | 718.50 |
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