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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