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WD TEST ApS — Credit Rating and Financial Key Figures
CVR number: 26219841
Frederiksborggade 15, 1360 København K
efm@wavedragon.com
tel: 35370211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.00 | 2 597.26 | |||
| Purchases during the financial year | -1.03 | ||||
| External services | -77.11 | -10.27 | -4.88 | -4.88 | -1.20 |
| Rents | -44.96 | ||||
| Gross profit | -77.11 | -53.25 | -4.88 | -4.88 | 2 596.06 |
| Total depreciation | -2 597.26 | ||||
| EBIT | -77.11 | -53.25 | -4.88 | -4.88 | -1.20 |
| Other financial income | 1.22 | 0.00 | 0.00 | ||
| Other financial expenses | -0.92 | -0.13 | -0.13 | ||
| Pre-tax profit | -76.81 | -53.25 | -5.01 | -5.01 | -1.20 |
| Net earnings | -76.81 | -53.25 | -5.01 | -5.01 | -1.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 |
| Investments total | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 |
| Non-curr. owed by particip. interest comp. | 2 593.86 | 2 593.86 | 2 593.86 | 2 593.86 | |
| Long term receivables total | 2 593.86 | 2 593.86 | 2 593.86 | 2 593.86 | |
| Inventories total | |||||
| Current other receivables | 1.59 | 0.30 | 0.30 | 0.09 | |
| Short term receivables total | 1.59 | 0.30 | 0.30 | 0.09 | |
| Cash and bank deposits | 61.13 | 5.57 | -0.14 | -0.14 | |
| Cash and cash equivalents | 61.13 | 5.57 | -0.14 | -0.14 | |
| Balance sheet total (assets) | 2 659.98 | 2 602.83 | 2 597.42 | 2 597.42 | 3.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 276.97 | - 353.77 | - 407.03 | - 407.03 | - 414.03 |
| Profit of the financial year | -76.81 | -53.25 | -5.01 | -5.01 | -1.20 |
| Shareholders equity total | - 228.77 | - 282.03 | - 287.04 | - 287.04 | - 290.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 202.88 | 2 198.69 | 2 198.45 | 2 198.45 | |
| Current owed to group member | 685.88 | 685.88 | 685.88 | 685.88 | 292.52 |
| Other non-interest bearing current liabilities | 0.30 | 0.14 | 0.14 | 1.20 | |
| Current liabilities total | 2 888.76 | 2 884.86 | 2 884.46 | 2 884.46 | 293.72 |
| Balance sheet total (liabilities) | 2 659.98 | 2 602.83 | 2 597.42 | 2 597.42 | 3.49 |
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