wokAmok Boltens ApS — Credit Rating and Financial Key Figures
CVR number: 39387301
Gothersgade 8, 1123 København K
wokamok@gmail.com
tel: 70404043
www.wokamok.dk
Income statement (kDKK)
2020 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -51.70 |
Employee benefit expenses | - 109.76 |
Total depreciation | - 172.92 |
EBIT | - 334.39 |
Other financial expenses | -0.03 |
Pre-tax profit | - 334.42 |
Net earnings | - 334.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 285.71 | 285.71 | 285.71 | 285.71 | 285.71 |
Intangible assets total | 285.71 | 285.71 | 285.71 | 285.71 | 285.71 |
Machinery and equipment | 29.68 | 29.68 | 29.68 | 29.68 | 29.68 |
Tangible assets total | 29.68 | 29.68 | 29.68 | 29.68 | 29.68 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 150.05 | 150.05 | 150.05 | 150.05 | 150.05 |
Short term receivables total | 150.05 | 150.05 | 150.05 | 150.05 | 150.05 |
Cash and bank deposits | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 |
Cash and cash equivalents | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 |
Balance sheet total (assets) | 467.02 | 467.02 | 467.02 | 467.02 | 467.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
Retained earnings | - 301.76 | - 636.18 | - 636.18 | - 636.18 | - 636.18 |
Profit of the financial year | - 334.42 | ||||
Shareholders equity total | - 585.18 | - 585.18 | - 585.18 | - 585.18 | - 585.18 |
Non-current liabilities total | |||||
Current trade creditors | 786.36 | 786.36 | 786.36 | 786.36 | 786.36 |
Other non-interest bearing current liabilities | 265.84 | 265.84 | 265.84 | 265.84 | 265.84 |
Current liabilities total | 1 052.20 | 1 052.20 | 1 052.20 | 1 052.20 | 1 052.20 |
Balance sheet total (liabilities) | 467.02 | 467.02 | 467.02 | 467.02 | 467.02 |
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