Wopla ApS
CVR number: 37115886
Hvidovrevej 376, 2650 Hvidovre
hello@wopla.dk
tel: 60213388
www.wopla.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 122 883.74 | 145 771.17 | |||
| Other operating income | 78.00 | 122.36 | |||
| Costs of manufacturing | - 115 225.67 | - 136 856.66 | |||
| External services | -2 032.98 | -2 876.21 | |||
| Gross profit | 2 922.32 | 2 654.05 | 3 378.19 | 5 703.09 | 6 160.67 |
| Employee benefit expenses | -1 329.12 | -1 784.93 | -1 590.94 | -5 008.83 | -2 848.68 |
| Other operating expenses | -74.00 | - 118.92 | |||
| Total depreciation | -42.34 | -60.88 | -69.70 | -53.67 | - 127.19 |
| EBIT | 1 550.86 | 808.25 | 1 717.55 | 566.58 | 3 065.89 |
| Other financial income | 41.71 | 20.35 | 5.05 | 85.80 | 97.92 |
| Other financial expenses | -1 001.23 | -33.68 | -36.24 | -35.08 | -4.68 |
| Pre-tax profit | 591.34 | 794.92 | 1 686.36 | 617.30 | 3 159.13 |
| Income taxes | - 133.87 | - 180.10 | - 381.21 | - 143.81 | - 654.53 |
| Net earnings | 457.48 | 614.82 | 1 305.14 | 473.50 | 2 504.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 965.78 | ||||
| Intangible assets total | 1 965.78 | ||||
| Land and waters | 2 557.78 | 2 546.31 | 2 566.30 | 2 554.19 | 2 892.05 |
| Buildings | 44.06 | 27.75 | 11.45 | ||
| Machinery and equipment | 82.90 | 49.80 | 45.53 | 15.42 | 95.68 |
| Tangible assets total | 2 684.74 | 2 623.86 | 2 623.28 | 2 569.61 | 2 987.73 |
| Other receivables | 28.59 | 28.59 | 36.60 | 36.60 | |
| Investments total | 28.59 | 28.59 | 36.60 | 36.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 404.82 | 8 693.42 | 11 032.07 | 14 217.16 | 16 622.66 |
| Current amounts owed by group member comp. | 473.22 | 120.77 | 1 942.32 | 2 033.91 | 2 088.18 |
| Prepayments and accrued income | 17.06 | 33.71 | |||
| Current other receivables | 1 204.53 | 63.28 | 187.52 | 257.33 | 267.62 |
| Current deferred tax assets | 2.34 | 7.76 | |||
| Short term receivables total | 10 082.58 | 8 877.47 | 13 181.31 | 16 549.88 | 18 978.46 |
| Cash and bank deposits | 1 274.94 | 530.85 | 4 917.77 | 7 442.14 | 413.74 |
| Cash and cash equivalents | 1 274.94 | 530.85 | 4 917.77 | 7 442.14 | 413.74 |
| Balance sheet total (assets) | 14 070.86 | 12 060.77 | 20 758.96 | 26 598.23 | 24 345.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 1 533.30 | ||||
| Retained earnings | 598.90 | 756.38 | 1 371.19 | 2 676.34 | 1 616.53 |
| Profit of the financial year | 457.48 | 614.82 | 1 305.14 | 473.50 | 2 504.60 |
| Shareholders equity total | 1 106.38 | 1 721.19 | 2 726.34 | 3 199.83 | 5 704.43 |
| Provisions | 5.17 | 1.78 | 394.34 | ||
| Non-current loans from credit institutions | 513.11 | ||||
| Non-current advances received | 5 077.45 | 5 528.43 | |||
| Non-current liabilities total | 513.11 | 5 077.45 | 5 528.43 | ||
| Current loans from credit institutions | 35.00 | 518.72 | |||
| Advances received | 4 687.48 | 5 275.00 | 5 210.37 | 89.98 | 102.71 |
| Current trade creditors | 7 051.85 | 3 226.59 | 12 133.78 | 14 586.10 | 11 788.11 |
| Current owed to participating | 0.23 | 0.82 | |||
| Short-term deferred tax liabilities | 112.04 | 183.49 | 385.34 | 149.23 | 252.43 |
| Other non-interest bearing current liabilities | 559.83 | 1 134.00 | 302.90 | 3 495.64 | 433.23 |
| Accruals and deferred income | 141.20 | ||||
| Current liabilities total | 12 446.20 | 10 337.80 | 18 032.62 | 18 320.95 | 12 718.51 |
| Balance sheet total (liabilities) | 14 070.86 | 12 060.77 | 20 758.96 | 26 598.23 | 24 345.71 |
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