WA 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42994626
Vossvej 27, 9000 Aalborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-32.8629.41
Total depreciation- 538.70- 380.26
EBIT- 571.56- 350.85
Other financial income0.00
Other financial expenses- 554.05- 377.93
Pre-tax profit-1 125.61- 728.77
Income taxes127.8776.67
Net earnings- 997.74- 652.10

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters18 474.1018 093.85
Tangible assets total18 474.1018 093.85
Investments total
Long term receivables total
Inventories total
Current trade debtors61.20
Prepayments and accrued income2.42
Current other receivables8.5426.72
Current deferred tax assets127.87204.55
Short term receivables total197.62233.69
Cash and bank deposits170.11258.95
Cash and cash equivalents170.11258.95
Balance sheet total (assets)18 841.8318 586.49

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings1 000.002 002.26
Profit of the financial year- 997.74- 652.10
Shareholders equity total42.271 390.17
Non-current other liabilities59.6759.67
Non-current liabilities total59.6759.67
Current trade creditors16.1735.00
Current owed to group member18 723.7217 101.65
Current liabilities total18 739.8917 136.65
Balance sheet total (liabilities)18 841.8318 586.49
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