WIFO ApS — Credit Rating and Financial Key Figures
CVR number: 37110523
Troldehøjvej 9, Fensmark 4684 Holmegaard
kontakt@fotobooking.dk
tel: 22478747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.69 | 26.25 | 18.55 | 36.68 | -3.08 |
| Employee benefit expenses | -85.21 | -12.65 | - 107.00 | -60.84 | -0.75 |
| Total depreciation | -6.62 | -9.76 | -9.03 | -8.70 | |
| EBIT | 59.86 | 3.84 | -97.48 | -32.86 | -3.83 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -0.40 | -0.48 | -0.77 | -1.78 | -0.00 |
| Pre-tax profit | 59.45 | 3.35 | -98.25 | -34.64 | -3.24 |
| Income taxes | -14.48 | -2.56 | 2.97 | 1.17 | |
| Net earnings | 44.97 | 0.79 | -95.28 | -33.47 | -3.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.74 | 17.74 | 8.70 | ||
| Tangible assets total | 9.74 | 17.74 | 8.70 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.63 | 1.59 | |||
| Current other receivables | 6.00 | 12.38 | 20.82 | 51.29 | 6.51 |
| Current deferred tax assets | 6.00 | 1.00 | 2.00 | ||
| Short term receivables total | 6.00 | 18.00 | 26.83 | 52.29 | 10.10 |
| Cash and bank deposits | 87.40 | 47.95 | 7.74 | 0.65 | 2.73 |
| Cash and cash equivalents | 87.40 | 47.95 | 7.74 | 0.65 | 2.73 |
| Balance sheet total (assets) | 103.14 | 83.69 | 43.27 | 52.94 | 12.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 37.00 | ||||
| Retained earnings | -13.72 | 31.25 | 32.04 | -64.40 | -97.87 |
| Profit of the financial year | 44.97 | 0.79 | -95.28 | -33.47 | -3.24 |
| Shareholders equity total | 71.25 | 72.04 | -23.23 | -57.87 | -61.11 |
| Provisions | 2.14 | 0.97 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.80 | ||||
| Short-term deferred tax liabilities | 10.34 | 3.28 | |||
| Other non-interest bearing current liabilities | 19.41 | 7.40 | 66.50 | 110.81 | 65.14 |
| Current liabilities total | 29.75 | 10.68 | 66.50 | 110.81 | 73.94 |
| Balance sheet total (liabilities) | 103.14 | 83.69 | 43.27 | 52.94 | 12.83 |
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