The Would Be Company ApS
CVR number: 39690624
Møllegade 14 B, 7430 Ikast
info@wouldbe.dk
tel: 51950040
www.wouldbe.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.87 | 48.88 | 72.38 | 188.94 | 416.19 |
| Employee benefit expenses | -0.14 | -0.30 | -47.45 | - 215.78 | - 283.01 |
| EBIT | -16.02 | 48.58 | 24.93 | -26.83 | 133.18 |
| Other financial income | 0.03 | 0.16 | |||
| Other financial expenses | -0.02 | -0.24 | -0.79 | -12.58 | -26.45 |
| Pre-tax profit | -16.04 | 48.34 | 24.15 | -39.38 | 106.89 |
| Income taxes | -7.13 | -5.30 | -21.21 | ||
| Net earnings | -16.04 | 41.21 | 18.85 | -39.38 | 85.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 21.00 | 21.00 | 36.00 | ||
| Investments total | 21.00 | 21.00 | 36.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 30.15 | 91.51 | 209.36 | 421.63 | 533.01 |
| Inventories total | 30.15 | 91.51 | 209.36 | 421.63 | 533.01 |
| Prepayments and accrued income | -0.03 | 0.54 | 0.59 | 0.24 | 0.23 |
| Current other receivables | 2.23 | 24.75 | 21.78 | 54.40 | 76.11 |
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 2.25 | 25.29 | 22.36 | 54.63 | 76.34 |
| Cash and bank deposits | 23.05 | 81.62 | 264.49 | 212.53 | 452.79 |
| Cash and cash equivalents | 23.05 | 81.62 | 264.49 | 212.53 | 452.79 |
| Balance sheet total (assets) | 55.45 | 198.42 | 517.21 | 709.79 | 1 098.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | -16.03 | 25.18 | 44.02 | 4.65 | |
| Profit of the financial year | -16.04 | 41.21 | 18.85 | -39.38 | 85.68 |
| Shareholders equity total | 43.96 | 85.18 | 134.02 | 94.65 | 180.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 0.89 | 62.59 | 115.67 | 50.86 | |
| Current owed to participating | 0.03 | ||||
| Short-term deferred tax liabilities | 7.07 | 4.79 | 4.08 | 28.04 | |
| Other non-interest bearing current liabilities | 11.49 | 105.28 | 315.81 | 495.25 | 838.89 |
| Current liabilities total | 11.49 | 113.24 | 383.19 | 615.14 | 917.83 |
| Balance sheet total (liabilities) | 55.45 | 198.42 | 517.21 | 709.79 | 1 098.15 |
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