WIFO ApS — Credit Rating and Financial Key Figures
CVR number: 37110523
Troldehøjvej 9, Fensmark 4684 Holmegaard
kontakt@fotobooking.dk
tel: 22478747
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.91 | 151.69 | 26.25 | 18.55 | 36.40 |
| Employee benefit expenses | -85.21 | -12.65 | - 107.00 | -60.55 | |
| Total depreciation | -3.51 | -6.62 | -9.76 | -9.03 | -8.70 |
| EBIT | 28.39 | 59.86 | 3.84 | -97.48 | -32.86 |
| Other financial expenses | -0.03 | -0.40 | -0.48 | -0.77 | -1.78 |
| Pre-tax profit | 28.37 | 59.45 | 3.35 | -98.25 | -34.64 |
| Income taxes | -3.09 | -14.48 | -2.56 | 2.97 | 1.17 |
| Net earnings | 25.28 | 44.97 | 0.79 | -95.28 | -33.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.37 | 9.74 | 17.74 | 8.70 | |
| Tangible assets total | 16.37 | 9.74 | 17.74 | 8.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.25 | 5.63 | |||
| Current other receivables | 6.00 | 6.00 | 12.38 | 20.82 | 51.29 |
| Current deferred tax assets | 6.00 | 1.00 | |||
| Short term receivables total | 14.25 | 6.00 | 18.00 | 26.83 | 52.29 |
| Cash and bank deposits | 15.01 | 87.40 | 47.95 | 7.74 | 0.65 |
| Cash and cash equivalents | 15.01 | 87.40 | 47.95 | 7.74 | 0.65 |
| Balance sheet total (assets) | 45.63 | 103.14 | 83.69 | 43.27 | 52.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 23.28 | 37.00 | |||
| Retained earnings | -25.28 | -13.72 | 31.25 | 32.04 | -64.40 |
| Profit of the financial year | 25.28 | 44.97 | 0.79 | -95.28 | -33.47 |
| Shareholders equity total | 26.28 | 71.25 | 72.04 | -23.23 | -57.87 |
| Provisions | 2.14 | 0.97 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | ||||
| Short-term deferred tax liabilities | 5.92 | 10.34 | 3.28 | ||
| Other non-interest bearing current liabilities | 12.23 | 19.41 | 7.40 | 66.50 | 110.81 |
| Current liabilities total | 19.35 | 29.75 | 10.68 | 66.50 | 110.81 |
| Balance sheet total (liabilities) | 45.63 | 103.14 | 83.69 | 43.27 | 52.94 |
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