Waitly ApS — Credit Rating and Financial Key Figures
CVR number: 40499229
Bryghuspladsen 8, 1473 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.03 | 1 007.29 | 947.67 | 707.04 | 908.87 |
| Employee benefit expenses | -88.62 | - 947.47 | -3 189.09 | -2 614.58 | -3 539.07 |
| Total depreciation | -22.67 | - 103.94 | - 586.18 | ||
| EBIT | 78.41 | 59.82 | -2 264.09 | -2 011.48 | -3 216.38 |
| Other financial income | 12.33 | 83.47 | |||
| Other financial expenses | -0.13 | -9.36 | -81.08 | - 149.99 | - 214.59 |
| Pre-tax profit | 78.29 | 50.46 | -2 345.17 | -2 149.14 | -3 347.50 |
| Income taxes | -17.36 | -12.94 | 231.18 | 332.34 | 189.75 |
| Net earnings | 60.93 | 37.52 | -2 113.99 | -1 816.80 | -3 157.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 834.13 | 2 566.59 | 3 541.08 | ||
| Intangible assets total | 834.13 | 2 566.59 | 3 541.08 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 187.09 | ||||
| Investments total | 187.09 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.31 | 136.30 | 13.97 | 48.54 | 153.68 |
| Prepayments and accrued income | 86.51 | ||||
| Current other receivables | 54.74 | 290.58 | 191.55 | 227.77 | |
| Current deferred tax assets | 231.18 | 337.10 | 495.51 | ||
| Short term receivables total | 41.31 | 191.04 | 535.73 | 577.18 | 963.47 |
| Cash and bank deposits | 140.96 | 1 757.51 | 3 573.11 | 3 036.52 | 4 967.77 |
| Cash and cash equivalents | 140.96 | 1 757.51 | 3 573.11 | 3 036.52 | 4 967.77 |
| Balance sheet total (assets) | 182.27 | 1 948.55 | 4 942.97 | 6 180.30 | 9 659.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.01 | 46.93 | 49.34 | 55.57 |
| Other reserves | 650.62 | 2 001.94 | 2 762.05 | ||
| Retained earnings | -2.92 | 257.99 | 2 137.97 | 217.74 | 2 254.04 |
| Profit of the financial year | 60.93 | 37.52 | -2 113.99 | -1 816.80 | -3 157.76 |
| Shareholders equity total | 98.00 | 335.52 | 721.53 | 452.23 | 1 913.89 |
| Non-current loans from credit institutions | 400.94 | 1 335.86 | |||
| Non-current deferred tax liabilities | 1 722.63 | 1 311.38 | |||
| Non-current liabilities total | 400.94 | 1 335.86 | 1 722.63 | 1 311.38 | |
| Current loans from credit institutions | 179.43 | 441.00 | |||
| Current trade creditors | 44.52 | 170.41 | 210.42 | ||
| Current owed to participating | 0.07 | ||||
| Current owed to group member | 111.53 | ||||
| Short-term deferred tax liabilities | 17.36 | 11.98 | |||
| Other non-interest bearing current liabilities | 66.84 | 1 200.10 | 2 034.36 | 2 605.20 | 3 942.47 |
| Accruals and deferred income | 806.70 | 1 050.39 | 1 728.72 | ||
| Current liabilities total | 84.27 | 1 212.08 | 2 885.59 | 4 005.43 | 6 434.13 |
| Balance sheet total (liabilities) | 182.27 | 1 948.55 | 4 942.97 | 6 180.30 | 9 659.41 |
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