The Would Be Company ApS

CVR number: 39690624
Møllegade 14 B, 7430 Ikast
info@wouldbe.dk
tel: 51950040
www.wouldbe.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-15.8748.8872.38188.94416.19
Employee benefit expenses-0.14-0.30-47.45- 215.78- 283.01
EBIT-16.0248.5824.93-26.83133.18
Other financial income0.030.16
Other financial expenses-0.02-0.24-0.79-12.58-26.45
Pre-tax profit-16.0448.3424.15-39.38106.89
Income taxes-7.13-5.30-21.21
Net earnings-16.0441.2118.85-39.3885.68

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables21.0021.0036.00
Investments total21.0021.0036.00
Long term receivables total
Raw materials and consumables30.1591.51209.36421.63533.01
Inventories total30.1591.51209.36421.63533.01
Prepayments and accrued income-0.030.540.590.240.23
Current other receivables2.2324.7521.7854.4076.11
Current deferred tax assets0.05
Short term receivables total2.2525.2922.3654.6376.34
Cash and bank deposits23.0581.62264.49212.53452.79
Cash and cash equivalents23.0581.62264.49212.53452.79
Balance sheet total (assets)55.45198.42517.21709.791 098.15

Equity and liabilities (kDKK)

20192020202120222023
Share capital60.0060.0090.0090.0090.00
Retained earnings-16.0325.1844.024.65
Profit of the financial year-16.0441.2118.85-39.3885.68
Shareholders equity total43.9685.18134.0294.65180.33
Non-current liabilities total
Current loans from credit institutions0.14
Current trade creditors0.8962.59115.6750.86
Current owed to participating0.03
Short-term deferred tax liabilities7.074.794.0828.04
Other non-interest bearing current liabilities11.49105.28315.81495.25838.89
Current liabilities total11.49113.24383.19615.14917.83
Balance sheet total (liabilities)55.45198.42517.21709.791 098.15
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