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WASH-APP.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34693846
Fuglevænget 20 A, Mønsted 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.30 | -53.51 | 26.28 | -10.49 | -10.86 |
| Total depreciation | -65.41 | -36.44 | -14.87 | ||
| EBIT | -80.71 | -89.95 | 11.41 | -10.49 | -10.86 |
| Other financial income | 12.98 | 0.22 | 0.27 | 0.16 | |
| Other financial expenses | -56.76 | -78.70 | -61.86 | - 116.02 | -69.43 |
| Pre-tax profit | - 124.50 | - 168.43 | -50.18 | -77.13 | -54.95 |
| Income taxes | 35.90 | 37.12 | 10.97 | 16.95 | 12.08 |
| Net earnings | -88.60 | - 131.31 | -39.21 | -60.18 | -42.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 51.31 | 14.87 | |||
| Intangible assets total | 51.31 | 14.87 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | 1.15 | 1.36 | 2.12 | |
| Current other receivables | 60.43 | 32.56 | 45.17 | 46.68 | 57.94 |
| Current deferred tax assets | 46.27 | 54.42 | 58.38 | 75.33 | 71.30 |
| Short term receivables total | 123.71 | 88.14 | 104.91 | 124.13 | 129.24 |
| Cash and bank deposits | 138.76 | 114.06 | 18.72 | 25.78 | |
| Cash and cash equivalents | 138.76 | 114.06 | 18.72 | 25.78 | |
| Balance sheet total (assets) | 313.78 | 217.07 | 123.63 | 149.90 | 129.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 40.03 | 11.60 | |||
| Retained earnings | -1 004.98 | -1 065.15 | -1 184.86 | -1 224.07 | -1 284.24 |
| Profit of the financial year | -88.60 | - 131.31 | -39.21 | -60.18 | -42.87 |
| Shareholders equity total | - 973.55 | -1 104.86 | -1 144.07 | -1 204.24 | -1 247.12 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.01 | ||||
| Current trade creditors | 15.00 | 17.53 | 18.50 | 15.00 | 13.22 |
| Current owed to participating | 0.86 | 0.89 | |||
| Current owed to group member | 1 182.32 | 1 259.26 | 1 200.51 | 1 269.69 | 1 281.40 |
| Other non-interest bearing current liabilities | 3.26 | 4.08 | 22.12 | ||
| Accruals and deferred income | 90.02 | 41.88 | 43.74 | 46.44 | 41.73 |
| Current liabilities total | 1 287.33 | 1 321.93 | 1 267.69 | 1 354.15 | 1 376.36 |
| Balance sheet total (liabilities) | 313.78 | 217.07 | 123.63 | 149.90 | 129.24 |
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