We Aim To Please ApS — Credit Rating and Financial Key Figures
CVR number: 39519038
Skt. Jørgens Gade 216, 5000 Odense C
heroiske@gmail.com
tel: 24462831
www.watp.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -28.56 | -51.61 | -14.12 | -2.55 | -49.29 |
EBIT | -28.56 | -51.61 | -14.12 | -2.55 | -49.29 |
Other financial expenses | -0.13 | -2.14 | -0.03 | -1.32 | -0.18 |
Pre-tax profit | -28.69 | -53.75 | -14.15 | -3.86 | -49.46 |
Net earnings | -28.69 | -53.75 | -14.15 | -3.86 | -49.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 25.00 | 68.00 | 68.00 | 68.00 | 25.00 |
Inventories total | 25.00 | 68.00 | 68.00 | 68.00 | 25.00 |
Current other receivables | 2.05 | 17.86 | 2.44 | 0.11 | 1.57 |
Short term receivables total | 2.05 | 17.86 | 2.44 | 0.11 | 1.57 |
Cash and bank deposits | 2.13 | 3.26 | 4.53 | 1.54 | 5.38 |
Cash and cash equivalents | 2.13 | 3.26 | 4.53 | 1.54 | 5.38 |
Balance sheet total (assets) | 29.18 | 89.12 | 74.97 | 69.64 | 31.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 3.50 | 3.50 | 40.00 | 40.00 | 40.00 |
Retained earnings | -0.61 | -29.30 | -83.06 | -97.21 | - 101.07 |
Profit of the financial year | -28.69 | -53.75 | -14.15 | -3.86 | -49.46 |
Shareholders equity total | -25.80 | -79.56 | -57.21 | -61.07 | - 110.53 |
Non-current liabilities total | |||||
Current loans from credit institutions | 18.83 | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Other non-interest bearing current liabilities | 49.98 | 144.85 | 127.18 | 125.71 | 137.49 |
Current liabilities total | 54.98 | 168.68 | 132.18 | 130.72 | 142.49 |
Balance sheet total (liabilities) | 29.18 | 89.12 | 74.97 | 69.64 | 31.95 |
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