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WhistleTown ApS — Credit Rating and Financial Key Figures
CVR number: 43535099
Fløjterupvej 2, 4682 Tureby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 202.60 | -1 444.89 | -1 478.26 |
| Employee benefit expenses | -2 018.89 | -1 136.69 | |
| Total depreciation | - 163.70 | -2 154.61 | -9 157.47 |
| Reduction in value of non-current assets | -1 376.47 | ||
| EBIT | - 366.30 | -5 618.39 | -13 148.89 |
| Other financial income | 0.15 | 3 247.31 | 3 650.82 |
| Other financial expenses | - 284.14 | -6 257.63 | -5 911.57 |
| Pre-tax profit | - 650.29 | -8 628.71 | -15 409.64 |
| Income taxes | 859.67 | ||
| Net earnings | - 650.29 | -7 769.04 | -15 409.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 29 237.61 | 41 222.75 | 41 283.80 |
| Machinery and equipment | 40.94 | 3 157.19 | 2 847.16 |
| Other tangible assets | 1 882.09 | 1 917.09 | 740.62 |
| Tangible assets total | 31 160.64 | 46 297.03 | 44 871.58 |
| Investments total | 106.50 | 109.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 92 426.26 | 85 151.67 | |
| Prepayments and accrued income | 36.63 | 63.76 | |
| Current other receivables | 226.28 | 783.40 | 246.27 |
| Current deferred tax assets | 363.29 | ||
| Short term receivables total | 226.28 | 93 609.58 | 85 461.71 |
| Cash and bank deposits | 5 152.11 | 721.53 | 250.82 |
| Cash and cash equivalents | 5 152.11 | 721.53 | 250.82 |
| Balance sheet total (assets) | 36 539.03 | 140 734.64 | 130 693.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 000.00 | 1 349.71 | -6 419.33 |
| Profit of the financial year | - 650.29 | -7 769.04 | -15 409.64 |
| Shareholders equity total | 1 389.71 | -6 379.33 | -21 788.97 |
| Non-current other liabilities | 8.00 | 13.00 | |
| Non-current liabilities total | 8.00 | 13.00 | |
| Current trade creditors | 82.21 | 111.72 | 189.96 |
| Current owed to participating | 9.84 | 191.75 | 44.91 |
| Current owed to group member | 35 057.27 | ||
| Other non-interest bearing current liabilities | 146 802.50 | 152 234.21 | |
| Current liabilities total | 35 149.32 | 147 105.96 | 152 469.08 |
| Balance sheet total (liabilities) | 36 539.03 | 140 734.64 | 130 693.11 |
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