WMØ ApS — Credit Rating and Financial Key Figures
CVR number: 42229482
Vennely Allé 9, 2500 Valby
kontakt@winmaster.dk
tel: 42753063
https://winmaster.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 356.55 | 159.18 | ||
| External services | -3 406.58 | - 321.96 | ||
| Gross profit | 519.46 | 1 861.83 | -1 050.03 | - 162.77 |
| Total depreciation | -6.69 | |||
| EBIT | 519.46 | 1 861.83 | -1 056.72 | - 162.77 |
| Other financial income | 1.61 | 1.59 | ||
| Other financial expenses | -0.87 | -9.11 | -4.27 | -2.06 |
| Pre-tax profit | 518.59 | 1 852.71 | -1 059.38 | - 163.24 |
| Income taxes | - 114.25 | - 408.67 | ||
| Net earnings | 404.34 | 1 444.04 | -1 059.38 | - 163.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 874.97 | 751.26 | 312.37 | 157.91 |
| Current other receivables | 33.25 | 6.25 | 36.33 | |
| Short term receivables total | 874.97 | 784.51 | 318.62 | 194.24 |
| Cash and bank deposits | 105.42 | 1 361.32 | 826.11 | 465.42 |
| Cash and cash equivalents | 105.42 | 1 361.32 | 826.11 | 465.42 |
| Balance sheet total (assets) | 980.40 | 2 145.83 | 1 144.72 | 659.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | - 400.00 | |||
| Retained earnings | 4.34 | 1 729.35 | 669.97 | |
| Profit of the financial year | 404.34 | 1 444.04 | -1 059.38 | - 163.24 |
| Shareholders equity total | 444.34 | 1 488.38 | 709.97 | 546.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 310.69 | 151.52 | 318.56 | 112.92 |
| Short-term deferred tax liabilities | 114.25 | 408.67 | ||
| Other non-interest bearing current liabilities | 111.12 | 97.25 | 116.19 | |
| Current liabilities total | 536.05 | 657.45 | 434.75 | 112.92 |
| Balance sheet total (liabilities) | 980.40 | 2 145.83 | 1 144.72 | 659.65 |
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