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WA 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42994626
Vossvej 27, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.86 | 29.41 | -84.85 |
| Total depreciation | - 538.70 | - 380.26 | - 380.26 |
| EBIT | - 571.56 | - 350.85 | - 465.11 |
| Other financial income | 0.00 | 2.88 | |
| Other financial expenses | - 554.05 | - 377.93 | - 881.27 |
| Pre-tax profit | -1 125.61 | - 728.77 | -1 343.50 |
| Income taxes | 127.87 | 76.67 | 211.91 |
| Net earnings | - 997.74 | - 652.10 | -1 131.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 18 474.10 | 18 093.85 | 18 108.71 |
| Tangible assets total | 18 474.10 | 18 093.85 | 18 108.71 |
| 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 | 13.13 |
| Current deferred tax assets | 127.87 | 204.55 | 288.59 |
| Short term receivables total | 197.62 | 233.69 | 301.71 |
| Cash and bank deposits | 170.11 | 258.95 | 324.53 |
| Cash and cash equivalents | 170.11 | 258.95 | 324.53 |
| Balance sheet total (assets) | 18 841.83 | 18 586.49 | 18 734.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 000.00 | 2 002.26 | 1 350.17 |
| Profit of the financial year | - 997.74 | - 652.10 | -1 131.59 |
| Shareholders equity total | 42.27 | 1 390.17 | 258.58 |
| Non-current other liabilities | 59.67 | 59.67 | |
| Non-current liabilities total | 59.67 | 59.67 | |
| Current trade creditors | 16.17 | 35.00 | 276.18 |
| Current owed to group member | 18 723.72 | 17 101.65 | 18 200.19 |
| Current liabilities total | 18 739.89 | 17 136.65 | 18 476.37 |
| Balance sheet total (liabilities) | 18 841.83 | 18 586.49 | 18 734.95 |
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