The Why Foundation (Fond) — Credit Rating and Financial Key Figures
CVR number: 33318391
Gothersgade 55, 1123 København K
info@thewhy.dk
tel: 31384191
thewhy.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 899.00 | 12 988.00 | 3 321.00 | 5 353.16 | 3 085.29 |
| Costs of manufacturing | -4 320.94 | -3 276.30 | |||
| External services | - 809.44 | - 838.18 | |||
| Gross profit | 1 605.00 | 2 941.00 | - 564.00 | 222.78 | -1 029.20 |
| Employee benefit expenses | - 142.23 | - 267.15 | |||
| EBIT | - 269.00 | 369.00 | - 757.00 | 80.56 | -1 296.35 |
| Other financial income | 30.68 | 16.75 | |||
| Other financial expenses | -25.49 | -17.80 | |||
| Pre-tax profit | - 439.00 | 495.00 | - 772.00 | 85.75 | -1 297.40 |
| Net earnings | - 439.00 | 495.00 | - 772.00 | 85.75 | -1 297.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5 481.00 | 4 390.00 | 3 429.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.13 | 138.66 | |||
| Prepayments and accrued income | 530.85 | 1 464.54 | |||
| Current other receivables | 1 517.35 | 1 066.76 | |||
| Short term receivables total | 2 052.34 | 2 669.97 | |||
| Cash and bank deposits | 2 163.90 | 363.40 | |||
| Cash and cash equivalents | 2 163.90 | 363.40 | |||
| Balance sheet total (assets) | 5 481.00 | 4 390.00 | 3 429.00 | 4 216.24 | 3 033.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 820.00 | 3 314.00 | 2 542.00 | 300.59 | 300.59 |
| Retained earnings | 439.00 | - 495.00 | 772.00 | 2 241.66 | 2 327.41 |
| Profit of the financial year | - 439.00 | 495.00 | - 772.00 | 85.75 | -1 297.40 |
| Shareholders equity total | 2 820.00 | 3 314.00 | 2 542.00 | 2 628.00 | 1 330.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.76 | 68.76 | |||
| Other non-interest bearing current liabilities | 279.00 | 131.93 | |||
| Accruals and deferred income | 1 223.48 | 1 502.08 | |||
| Current liabilities total | 1 588.24 | 1 702.77 | |||
| Balance sheet total (liabilities) | 2 820.00 | 3 314.00 | 2 542.00 | 4 216.24 | 3 033.37 |
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