W2100 ApS — Credit Rating and Financial Key Figures
CVR number: 37365793
Violvej 6 A, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.94 | -7.38 | -29.33 | -23.91 | -8.52 |
| EBIT | -9.94 | -7.38 | -29.33 | -23.91 | -8.52 |
| Other financial income | 0.01 | 0.06 | 1.40 | ||
| Other financial expenses | -0.18 | -2.54 | -5.34 | -11.60 | -4.91 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -10.12 | -9.92 | -74.66 | -35.46 | -12.03 |
| Income taxes | 9.41 | 6.31 | 2.95 | ||
| Net earnings | -10.12 | -9.92 | -65.25 | -29.15 | -9.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 5.30 | 15.30 | 24.71 | 24.46 | 23.97 |
| Short term receivables total | 5.30 | 15.41 | 24.71 | 24.46 | 23.97 |
| Cash and bank deposits | 0.10 | 80.27 | 0.27 | 0.12 | 0.11 |
| Cash and cash equivalents | 0.10 | 80.27 | 0.27 | 0.12 | 0.11 |
| Balance sheet total (assets) | 5.39 | 95.68 | 24.98 | 24.58 | 24.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.94 | 39.94 | |||
| Retained earnings | -60.66 | -70.79 | -40.76 | - 106.01 | - 135.16 |
| Profit of the financial year | -10.12 | -9.92 | -65.25 | -29.15 | -9.08 |
| Shareholders equity total | -30.84 | -40.76 | -66.01 | -95.16 | - 104.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 26.94 | 13.06 | 6.25 | |
| Current owed to group member | 31.05 | 129.56 | 58.91 | 101.67 | 118.46 |
| Short-term deferred tax liabilities | 3.60 | ||||
| Other non-interest bearing current liabilities | 5.18 | 5.15 | 5.00 | ||
| Current liabilities total | 36.24 | 136.44 | 90.99 | 119.74 | 128.31 |
| Balance sheet total (liabilities) | 5.39 | 95.68 | 24.98 | 24.58 | 24.07 |
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