WakieWakie & Sons ApS — Credit Rating and Financial Key Figures
CVR number: 39463555
Gothersgade 156 C, 1123 København K
dr.dueholm@gmail.com
tel: 26131893
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.31 | - 622.88 | - 194.86 | -12.50 | -6.25 |
| EBIT | -36.31 | - 622.88 | - 194.86 | -12.50 | -6.25 |
| Other financial expenses | -6.75 | -48.86 | -84.22 | - 147.73 | - 288.30 |
| Pre-tax profit | -43.05 | - 671.74 | - 279.07 | - 160.23 | - 294.55 |
| Income taxes | - 368.67 | 404.03 | - 368.67 | ||
| Net earnings | - 411.73 | - 267.70 | - 647.75 | - 160.23 | - 294.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 311.06 | 1 311.06 | 1 311.06 | 1 311.06 |
| Long term receivables total | 1 000.00 | 1 311.06 | 1 311.06 | 1 311.06 | 1 311.06 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.06 | ||||
| Current other receivables | 1.60 | ||||
| Short term receivables total | 82.06 | 1.60 | |||
| Cash and bank deposits | 11.36 | 51.26 | 6.54 | 8.15 | 1.90 |
| Cash and cash equivalents | 11.36 | 51.26 | 6.54 | 8.15 | 1.90 |
| Balance sheet total (assets) | 1 011.36 | 1 444.38 | 1 319.21 | 1 319.21 | 1 312.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 41.49 | 41.49 | 41.49 |
| Retained earnings | 90.66 | - 321.07 | - 281.74 | - 929.48 | -1 089.71 |
| Profit of the financial year | - 411.73 | - 267.70 | - 647.75 | - 160.23 | - 294.55 |
| Shareholders equity total | - 321.07 | - 548.77 | - 888.00 | -1 048.22 | -1 342.77 |
| Non-current owed to group member | 1 923.98 | 2 145.25 | |||
| Non-current owed to participating | 750.00 | 750.00 | 750.00 | ||
| Non-current liabilities total | 750.00 | 750.00 | 750.00 | 1 923.98 | 2 145.25 |
| Current trade creditors | 10.00 | 22.50 | 22.50 | ||
| Current owed to group member | 404.25 | 420.95 | 487.97 | ||
| Short-term deferred tax liabilities | 36.14 | ||||
| Other non-interest bearing current liabilities | 546.29 | 1 243.15 | 1 042.95 | ||
| Current liabilities total | 582.42 | 1 243.15 | 1 457.20 | 443.45 | 510.48 |
| Balance sheet total (liabilities) | 1 011.36 | 1 444.38 | 1 319.21 | 1 319.21 | 1 312.96 |
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