Wawawomb A/S — Credit Rating and Financial Key Figures
CVR number: 41507349
Skelbækgade 2, 1717 København V
cj@wawafertility.com
tel: 31127080
www.wawafertility.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1.20 | |||
| Costs of manufacturing | - 288.63 | |||
| External services | - 485.86 | |||
| Gross profit | - 773.30 | -2 205.83 | -1 775.77 | -4 952.42 |
| Employee benefit expenses | - 835.49 | -4 590.88 | -5 078.93 | -4 489.26 |
| EBIT | -1 608.78 | -6 796.71 | -6 854.70 | -9 441.68 |
| Other financial income | 22.89 | 172.18 | ||
| Other financial expenses | -5.88 | -51.57 | 12.29 | -36.53 |
| Pre-tax profit | -1 614.67 | -6 848.28 | -6 819.52 | -9 306.03 |
| Income taxes | 882.78 | 682.58 | ||
| Net earnings | -1 614.67 | -5 965.50 | -6 136.94 | -9 306.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.01 | |||
| Investments total | 0.01 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.20 | 0.80 | 249.03 | |
| Current amounts owed by group member comp. | 49.56 | |||
| Prepayments and accrued income | 16.80 | 4.15 | 48.00 | 72.88 |
| Current other receivables | 70.42 | 396.44 | 185.52 | 161.94 |
| Current deferred tax assets | 882.78 | 682.58 | 682.58 | |
| Short term receivables total | 88.42 | 1 284.16 | 916.10 | 1 215.99 |
| Cash and bank deposits | 2 113.38 | 16 483.10 | 11 663.57 | 28 752.08 |
| Cash and cash equivalents | 2 113.38 | 16 483.10 | 11 663.57 | 28 752.08 |
| Balance sheet total (assets) | 2 201.79 | 17 767.26 | 12 579.67 | 29 968.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 68.93 | 84.05 | 403.56 | 403.56 |
| Share premium account | 299.40 | 797.24 | ||
| Retained earnings | 23 084.03 | 16 802.58 | 11 462.87 | |
| Profit of the financial year | -1 614.67 | -5 965.50 | -6 136.94 | -9 306.03 |
| Shareholders equity total | -1 246.33 | 17 202.58 | 11 866.44 | 2 560.40 |
| Non-current loans from credit institutions | 26 713.40 | |||
| Non-current liabilities total | 26 713.40 | |||
| Current loans from credit institutions | 115.53 | |||
| Current trade creditors | 168.20 | 88.18 | 376.39 | 383.08 |
| Current owed to group member | 63.42 | |||
| Other non-interest bearing current liabilities | 3 279.93 | 476.51 | 336.84 | 132.24 |
| Current liabilities total | 3 448.13 | 564.69 | 713.23 | 694.27 |
| Balance sheet total (liabilities) | 2 201.79 | 17 767.26 | 12 579.67 | 29 968.07 |
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