WIE ApS — Credit Rating and Financial Key Figures
CVR number: 40475419
Hørupvej 24, Hørup 9632 Møldrup
writewie@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -5.00 | -5.50 | ||
| EBIT | -3.13 | -5.00 | -5.50 | ||
| Other financial income | 1.94 | 1.29 | 1.58 | 1.64 | |
| Other financial expenses | -5.14 | -39.81 | -37.35 | -7.00 | |
| Pre-tax profit | -3.13 | -8.20 | -44.02 | -35.77 | -5.36 |
| Net earnings | -3.13 | -8.20 | -44.02 | -35.77 | -5.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Investments total | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Non-current loans receivable | 25.00 | 900.00 | 1 013.43 | 1 078.81 | 1 354.32 |
| Long term receivables total | 25.00 | 900.00 | 1 013.43 | 1 078.81 | 1 354.32 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.94 | 39.43 | 41.00 | 42.64 | |
| Short term receivables total | 54.94 | 39.43 | 41.00 | 42.64 | |
| Cash and bank deposits | 17.00 | 4.13 | 225.07 | ||
| Cash and cash equivalents | 17.00 | 4.13 | 225.07 | ||
| Balance sheet total (assets) | 75.00 | 992.07 | 1 085.86 | 1 152.82 | 1 655.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 60.00 |
| Retained earnings | -3.75 | -6.88 | -15.07 | -59.09 | 1 395.14 |
| Profit of the financial year | -3.13 | -8.20 | -44.02 | -35.77 | -5.36 |
| Shareholders equity total | 43.13 | 34.93 | -9.09 | -44.85 | 1 449.78 |
| Non-current other liabilities | 200.00 | 200.00 | 200.00 | ||
| Non-current liabilities total | 200.00 | 200.00 | 200.00 | ||
| Current loans from credit institutions | 125.19 | 197.34 | |||
| Current trade creditors | 31.88 | 777.81 | 5.25 | 5.25 | 5.25 |
| Current owed to participating | 179.33 | 764.51 | 795.09 | ||
| Current liabilities total | 31.88 | 957.14 | 894.94 | 997.67 | 5.25 |
| Balance sheet total (liabilities) | 75.00 | 992.07 | 1 085.86 | 1 152.82 | 1 655.03 |
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