Work in Progres ApS — Credit Rating and Financial Key Figures
CVR number: 43419781
Tøndervej 25, Bastrup 6580 Vamdrup
LT@workip.dk
tel: 60905744
www.workip.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 216.09 |
| Employee benefit expenses | -4 083.21 |
| EBIT | 132.88 |
| Other financial expenses | -3.88 |
| Pre-tax profit | 129.00 |
| Income taxes | -30.29 |
| Net earnings | 98.70 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 72.09 |
| Prepayments and accrued income | 1.31 |
| Short term receivables total | 73.39 |
| Cash and bank deposits | 449.87 |
| Cash and cash equivalents | 449.87 |
| Balance sheet total (assets) | 523.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 90.00 | |
| Retained earnings | -90.00 | |
| Profit of the financial year | 98.70 | |
| Shareholders equity total | 40.00 | 138.70 |
| Provisions | 0.29 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.98 | |
| Current owed to participating | 3.46 | |
| Short-term deferred tax liabilities | 30.01 | |
| Other non-interest bearing current liabilities | 339.82 | |
| Current liabilities total | 384.27 | |
| Balance sheet total (liabilities) | 40.00 | 523.26 |
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