WA 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42994626
Vossvej 27, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.86 | 29.41 |
| Total depreciation | - 538.70 | - 380.26 |
| EBIT | - 571.56 | - 350.85 |
| Other financial income | 0.00 | |
| Other financial expenses | - 554.05 | - 377.93 |
| Pre-tax profit | -1 125.61 | - 728.77 |
| Income taxes | 127.87 | 76.67 |
| Net earnings | - 997.74 | - 652.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 18 474.10 | 18 093.85 |
| Tangible assets total | 18 474.10 | 18 093.85 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 61.20 | |
| Prepayments and accrued income | 2.42 | |
| Current other receivables | 8.54 | 26.72 |
| Current deferred tax assets | 127.87 | 204.55 |
| Short term receivables total | 197.62 | 233.69 |
| Cash and bank deposits | 170.11 | 258.95 |
| Cash and cash equivalents | 170.11 | 258.95 |
| Balance sheet total (assets) | 18 841.83 | 18 586.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 000.00 | 2 002.26 |
| Profit of the financial year | - 997.74 | - 652.10 |
| Shareholders equity total | 42.27 | 1 390.17 |
| Non-current other liabilities | 59.67 | 59.67 |
| Non-current liabilities total | 59.67 | 59.67 |
| Current trade creditors | 16.17 | 35.00 |
| Current owed to group member | 18 723.72 | 17 101.65 |
| Current liabilities total | 18 739.89 | 17 136.65 |
| Balance sheet total (liabilities) | 18 841.83 | 18 586.49 |
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