Wu Kong ApS — Credit Rating and Financial Key Figures
CVR number: 40427767
Lyngbyvej 345 B, 2820 Gentofte
wangtah@hotmail.com
tel: 60732838
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.66 | 255.03 | 356.35 | ||
| External services | -36.38 | -8.85 | -10.04 | -6.25 | |
| Gross profit | -5.00 | -36.38 | -4.18 | 244.99 | 350.10 |
| EBIT | -5.00 | -36.38 | -4.18 | 244.99 | 350.10 |
| Other financial income | 0.07 | 0.07 | |||
| Other financial expenses | -5.00 | -1.86 | -5.23 | ||
| Pre-tax profit | -5.00 | -41.38 | -6.04 | 245.06 | 344.95 |
| Income taxes | 9.12 | ||||
| Net earnings | -5.00 | -41.38 | -6.04 | 245.06 | 354.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.66 | 299.69 | 765.34 | ||
| Investments total | 44.66 | 299.69 | 765.34 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.00 | 9.00 | 9.00 | ||
| Current deferred tax assets | 9.12 | ||||
| Short term receivables total | 9.00 | 9.00 | 18.11 | ||
| Cash and bank deposits | 0.10 | 67.10 | 19.26 | 19.28 | 0.68 |
| Cash and cash equivalents | 0.10 | 67.10 | 19.26 | 19.28 | 0.68 |
| Balance sheet total (assets) | 0.10 | 67.10 | 72.92 | 327.98 | 784.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 255.03 | 687.35 | |||
| Retained earnings | -3.75 | -8.75 | -50.13 | - 311.21 | - 422.50 |
| Profit of the financial year | -5.00 | -41.38 | -6.04 | 245.06 | 354.06 |
| Shareholders equity total | -8.65 | 29.86 | 23.82 | 268.88 | 698.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 28.48 | 8.50 | 18.50 | 6.25 |
| Current owed to participating | 37.60 | ||||
| Current owed to group member | 3.75 | 8.75 | 38.98 | 38.98 | 39.76 |
| Other non-interest bearing current liabilities | 1.61 | 1.61 | 1.61 | ||
| Current liabilities total | 8.75 | 37.23 | 49.10 | 59.10 | 85.23 |
| Balance sheet total (liabilities) | 0.10 | 67.10 | 72.92 | 327.98 | 784.14 |
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