Watts In It ApS — Credit Rating and Financial Key Figures
CVR number: 40158723
Kokkedal Industripark 2 A, 2980 Kokkedal
isaksen.steen@gmail.com
tel: 26392453
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -6.00 | -6.00 | -13.90 |
| EBIT | -6.00 | -6.00 | -6.00 | -13.90 |
| Other financial income | 6.59 | 16.62 | 3.92 | |
| Other financial expenses | -0.49 | -39.96 | -10.84 | -30.84 |
| Income from other inv. held as non-curr. assets | 269.50 | |||
| Net income from associates (fin.) | 42.27 | 900.75 | 772.12 | -1 233.00 |
| Pre-tax profit | 311.87 | 871.42 | 755.27 | -1 273.83 |
| Income taxes | -0.02 | -2.20 | 3.72 | |
| Net earnings | 311.85 | 869.21 | 755.27 | -1 270.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 67.77 | 1 033.65 | 267.73 | 20.40 |
| Investments total | 67.77 | 1 033.65 | 267.73 | 20.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 320.52 | 519.06 | 502.62 | |
| Current deferred tax assets | 64.00 | |||
| Short term receivables total | 320.52 | 519.06 | 502.62 | 64.00 |
| Cash and bank deposits | 3.51 | 2.41 | 2.01 | |
| Cash and cash equivalents | 3.51 | 2.41 | 2.01 | |
| Balance sheet total (assets) | 391.80 | 1 555.11 | 772.36 | 84.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 311.85 | 869.21 | 217.73 | |
| Retained earnings | - 311.85 | - 557.37 | - 574.70 | 398.30 |
| Profit of the financial year | 311.85 | 869.21 | 755.27 | -1 270.11 |
| Shareholders equity total | 361.85 | 1 231.06 | 448.30 | - 821.81 |
| Provisions | 556.27 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.39 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 10.00 |
| Current owed to participating | 60.00 | 80.40 | ||
| Short-term deferred tax liabilities | 23.96 | 258.05 | ||
| Other non-interest bearing current liabilities | 60.00 | 258.05 | 259.14 | |
| Current liabilities total | 29.95 | 324.05 | 324.05 | 349.94 |
| Balance sheet total (liabilities) | 391.80 | 1 555.11 | 772.36 | 84.40 |
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