Waitly ApS — Credit Rating and Financial Key Figures
CVR number: 40499229
Bryghuspladsen 8, 1473 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.08 | 166.91 | 1 007.29 | 947.67 | 2 649.97 |
| Employee benefit expenses | -0.84 | -88.62 | - 947.47 | -3 189.09 | -4 557.51 |
| Total depreciation | -22.67 | - 103.94 | |||
| EBIT | -2.92 | 78.29 | 59.82 | -2 264.09 | -2 011.48 |
| Other financial income | 12.33 | ||||
| Other financial expenses | -9.36 | -81.08 | - 149.99 | ||
| Pre-tax profit | -2.92 | 78.29 | 50.46 | -2 345.17 | -2 149.14 |
| Income taxes | -17.36 | -12.94 | 231.18 | 332.34 | |
| Net earnings | -2.92 | 60.93 | 37.52 | -2 113.99 | -1 816.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 834.13 | 2 566.59 | |||
| Intangible assets total | 834.13 | 2 566.59 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | 10.80 | 136.30 | 13.97 | 48.54 |
| Current other receivables | 0.10 | 30.61 | 54.74 | 290.58 | 218.13 |
| Current deferred tax assets | 231.18 | 310.52 | |||
| Short term receivables total | 1.60 | 41.41 | 191.04 | 535.73 | 577.18 |
| Cash and bank deposits | 38.06 | 140.96 | 1 757.51 | 3 573.11 | 3 036.52 |
| Cash and cash equivalents | 38.06 | 140.96 | 1 757.51 | 3 573.11 | 3 036.52 |
| Balance sheet total (assets) | 39.66 | 182.37 | 1 948.55 | 4 942.97 | 6 180.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.01 | 46.93 | 49.34 |
| Other reserves | 650.62 | 2 001.94 | |||
| Retained earnings | -2.92 | 257.99 | 2 137.97 | 217.74 | |
| Profit of the financial year | -2.92 | 60.93 | 37.52 | -2 113.99 | -1 816.79 |
| Shareholders equity total | 37.08 | 98.00 | 335.52 | 721.53 | 452.23 |
| Non-current loans from credit institutions | 400.94 | 1 335.86 | 1 722.63 | ||
| Non-current liabilities total | 400.94 | 1 335.86 | 1 722.63 | ||
| Current loans from credit institutions | 179.43 | ||||
| Current trade creditors | 44.52 | 170.41 | |||
| Current owed to participating | 0.07 | 0.07 | |||
| Short-term deferred tax liabilities | 17.46 | 11.98 | |||
| Other non-interest bearing current liabilities | 2.51 | 66.84 | 1 200.10 | 2 034.36 | 2 605.20 |
| Accruals and deferred income | 806.70 | 1 050.39 | |||
| Current liabilities total | 2.58 | 84.37 | 1 212.08 | 2 885.59 | 4 005.43 |
| Balance sheet total (liabilities) | 39.66 | 182.37 | 1 948.55 | 4 942.97 | 6 180.30 |
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