W.O.U.N ApS
CVR number: 38827111
Lærkevej 12, 2400 København NV
eversmusic@gmail.com
tel: 25111168
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.12 | -13.23 | 135.32 | - 114.95 | -59.00 |
| Employee benefit expenses | -2.62 | -4.50 | |||
| Total depreciation | -2.90 | -2.90 | -2.90 | -2.90 | |
| EBIT | 147.22 | -18.76 | 132.42 | - 122.35 | -59.00 |
| Other financial expenses | -0.97 | -0.20 | -0.86 | -16.70 | |
| Pre-tax profit | 146.25 | -18.96 | 131.56 | - 139.04 | -59.00 |
| Income taxes | 23.84 | -30.28 | 31.17 | ||
| Net earnings | 146.25 | 4.88 | 101.28 | - 107.87 | -59.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.70 | 5.80 | 2.90 | ||
| Tangible assets total | 8.70 | 5.80 | 2.90 | ||
| Investments total | |||||
| Deferred tax assets | 30.80 | ||||
| Long term receivables total | 30.80 | ||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current other receivables | 12.23 | 16.77 | 14.00 | 14.07 | 14.75 |
| Current deferred tax assets | 23.84 | ||||
| Short term receivables total | 22.23 | 40.61 | 14.00 | 14.07 | 14.75 |
| Cash and bank deposits | 68.04 | 14.44 | 162.82 | 53.61 | 24.73 |
| Cash and cash equivalents | 68.04 | 14.44 | 162.82 | 53.61 | 24.73 |
| Balance sheet total (assets) | 98.97 | 60.85 | 179.72 | 98.47 | 39.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 150.72 | -4.47 | 0.41 | 101.69 | |
| Profit of the financial year | 146.25 | 4.88 | 101.28 | - 107.87 | -59.00 |
| Shareholders equity total | 45.53 | 50.41 | 151.69 | 43.82 | -9.00 |
| Provisions | 0.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 43.44 | 0.44 | 21.58 | 54.65 | 48.47 |
| Short-term deferred tax liabilities | 6.07 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 53.44 | 10.44 | 27.65 | 54.65 | 48.47 |
| Balance sheet total (liabilities) | 98.97 | 60.85 | 179.72 | 98.47 | 39.48 |
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