Werkt Group ApS — Credit Rating and Financial Key Figures

CVR number: 40780874
Sturlasgade 14, 2300 København S
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
External services-5.00-1.88-4.82
Gross profit-5.00-1.88-4.82
EBIT-5.00-1.88-4.82
Other financial expenses-58.97-34.81-0.46
Net income from associates (fin.)- 581.67588.04280.84
Pre-tax profit- 645.63551.36275.57
Income taxes14.077.151.06
Net earnings- 631.56558.50276.63

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies523.331 160.001 440.84
Investments total523.331 160.001 440.84
Long term receivables total
Inventories total
Current other receivables0.56
Current deferred tax assets96.76213.7382.37
Short term receivables total96.76214.2982.37
Cash and bank deposits63.686.98
Cash and cash equivalents63.686.98
Balance sheet total (assets)620.091 437.971 530.19

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Other reserves1 080.001 360.84
Retained earnings-1 711.56-1 433.90
Profit of the financial year- 631.56558.50276.63
Shareholders equity total- 591.56-33.06243.57
Non-current liabilities total
Current owed to participating902.77707.28478.08
Current owed to group member221.20725.85743.15
Short-term deferred tax liabilities82.6832.9060.31
Other non-interest bearing current liabilities5.005.005.09
Current liabilities total1 211.651 471.031 286.63
Balance sheet total (liabilities)620.091 437.971 530.19
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