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Whatif ApS — Credit Rating and Financial Key Figures
CVR number: 30506936
Torpenvangen 43, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.30 | 341.34 | 124.47 | -22.21 | -6.80 |
| Employee benefit expenses | - 418.01 | - 486.21 | -87.79 | ||
| EBIT | -22.72 | - 144.87 | 36.69 | -22.21 | -6.80 |
| Other financial expenses | -4.29 | -1.38 | -0.19 | -0.01 | |
| Pre-tax profit | -27.01 | - 146.25 | 36.50 | -22.21 | -6.81 |
| Income taxes | 5.83 | 32.07 | -8.34 | 4.80 | 1.10 |
| Net earnings | -21.17 | - 114.18 | 28.16 | -17.41 | -5.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.61 | 3.61 | 19.79 | ||
| Current amounts owed by group member comp. | 25.98 | 17.13 | |||
| Current owed by particip. interest comp. | 8.75 | ||||
| Current other receivables | 0.09 | 2.38 | |||
| Current deferred tax assets | 5.83 | 37.91 | 29.56 | 34.36 | 35.47 |
| Short term receivables total | 10.45 | 41.52 | 58.10 | 60.43 | 54.97 |
| Cash and bank deposits | 215.63 | 50.96 | 50.09 | 30.23 | 31.88 |
| Cash and cash equivalents | 215.63 | 50.96 | 50.09 | 30.23 | 31.88 |
| Balance sheet total (assets) | 226.08 | 92.48 | 108.19 | 90.67 | 86.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 90.14 | 68.96 | -45.49 | -17.33 | -34.74 |
| Profit of the financial year | -21.17 | - 114.18 | 28.16 | -17.41 | -5.71 |
| Shareholders equity total | 193.96 | 79.78 | 107.67 | 90.26 | 84.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.15 | ||||
| Current owed to participating | 0.41 | 0.41 | 2.15 | ||
| Other non-interest bearing current liabilities | 32.12 | 12.70 | 0.11 | ||
| Current liabilities total | 32.12 | 12.70 | 0.52 | 0.41 | 2.30 |
| Balance sheet total (liabilities) | 226.08 | 92.48 | 108.19 | 90.67 | 86.85 |
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