Wohn Technology ApS — Credit Rating and Financial Key Figures
CVR number: 39731991
Borgergade 30, 1300 København K
mc@wohn.dk
tel: 22871066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 190.71 | -49.80 | - 206.94 | - 174.37 | 735.97 |
| EBIT | - 190.71 | -49.80 | - 206.94 | - 174.37 | 735.97 |
| Other financial income | 2.87 | 0.94 | |||
| Other financial expenses | -0.03 | -0.33 | -0.01 | -45.25 | -3.70 |
| Pre-tax profit | - 190.74 | -50.13 | - 206.96 | - 216.75 | 733.21 |
| Income taxes | 41.96 | 11.03 | 45.53 | 47.68 | - 161.31 |
| Net earnings | - 148.77 | -39.10 | - 161.43 | - 169.07 | 571.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 41.96 | 41.96 | 96.33 | 144.02 | |
| Long term receivables total | 41.96 | 41.96 | 96.33 | 144.02 | |
| Inventories total | |||||
| Current trade debtors | 246.26 | ||||
| Current amounts owed by group member comp. | 42.00 | 53.03 | 44.19 | 47.06 | 210.58 |
| Current other receivables | 72.36 | 101.13 | 139.97 | 183.56 | |
| Short term receivables total | 114.36 | 400.42 | 184.16 | 230.62 | 210.58 |
| Cash and bank deposits | 24.64 | 12.08 | 0.09 | 0.04 | 0.04 |
| Cash and cash equivalents | 24.64 | 12.08 | 0.09 | 0.04 | 0.04 |
| Balance sheet total (assets) | 180.96 | 454.46 | 280.58 | 374.67 | 210.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 118.59 | - 267.37 | - 306.47 | - 467.89 | - 636.96 |
| Profit of the financial year | - 148.77 | -39.10 | - 161.43 | - 169.07 | 571.90 |
| Shareholders equity total | - 217.37 | - 256.46 | - 417.89 | - 586.96 | -15.06 |
| Non-current liabilities total | |||||
| Advances received | 40.00 | 255.00 | 8.74 | 8.74 | 8.74 |
| Current owed to group member | 350.82 | 448.42 | 677.55 | 940.71 | 188.70 |
| Short-term deferred tax liabilities | 18.49 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 12.19 | 12.19 | 9.75 |
| Current liabilities total | 398.32 | 710.92 | 698.48 | 961.64 | 225.68 |
| Balance sheet total (liabilities) | 180.96 | 454.46 | 280.58 | 374.67 | 210.62 |
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