Kontorfællesskabet Wilders Plads ApS — Credit Rating and Financial Key Figures
CVR number: 37742619
Wilders Plads 8 C, 1403 København K
morten@anagency.dk
tel: 31313831
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 552.00 | 550.00 | 560.00 | 588.00 | 626.00 |
| External services | - 547.21 | - 547.80 | - 551.94 | - 581.20 | - 623.40 |
| Gross profit | 4.79 | 2.20 | 8.06 | 6.80 | 2.60 |
| EBIT | 4.79 | 2.20 | 8.06 | 6.80 | 2.60 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.31 | -0.25 | -0.02 | -0.20 | |
| Pre-tax profit | 4.79 | 1.89 | 7.81 | 6.78 | 2.43 |
| Income taxes | -1.05 | -0.44 | -1.72 | -1.56 | -0.57 |
| Net earnings | 3.74 | 1.45 | 6.10 | 5.22 | 1.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 114.33 | ||||
| Long term receivables total | 114.33 | ||||
| Inventories total | |||||
| Current other receivables | 8.50 | 83.50 | 103.11 | 113.75 | |
| Short term receivables total | 8.50 | 83.50 | 103.11 | 113.75 | |
| Cash and bank deposits | 108.72 | 21.66 | 18.54 | 32.66 | 12.04 |
| Cash and cash equivalents | 108.72 | 21.66 | 18.54 | 32.66 | 12.04 |
| Balance sheet total (assets) | 117.22 | 105.16 | 121.65 | 146.41 | 126.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.46 | 4.21 | 5.66 | 11.75 | 16.97 |
| Profit of the financial year | 3.74 | 1.45 | 6.10 | 5.22 | 1.86 |
| Shareholders equity total | 54.21 | 55.66 | 61.75 | 66.97 | 68.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.56 | ||||
| Short-term deferred tax liabilities | 1.05 | 0.41 | 1.72 | 1.49 | 0.57 |
| Other non-interest bearing current liabilities | 61.96 | 49.08 | 58.18 | 77.95 | 52.41 |
| Current liabilities total | 63.01 | 49.50 | 59.90 | 79.45 | 57.54 |
| Balance sheet total (liabilities) | 117.22 | 105.16 | 121.65 | 146.41 | 126.37 |
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