WAKADI ApS — Credit Rating and Financial Key Figures
CVR number: 26549507
Stavadgyden 80 A, Gammel Korup 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.42 | 454.10 | 436.84 | 288.86 | 378.98 |
| Employee benefit expenses | - 371.00 | - 365.78 | - 370.45 | - 364.35 | - 368.72 |
| EBIT | 104.42 | 88.33 | 66.39 | -75.50 | 10.26 |
| Other financial income | 0.21 | 0.21 | |||
| Other financial expenses | -0.58 | -2.06 | -0.34 | -0.66 | -0.82 |
| Pre-tax profit | 103.84 | 86.27 | 66.05 | -75.94 | 9.65 |
| Income taxes | -22.84 | -19.21 | -14.54 | 16.56 | -19.21 |
| Net earnings | 81.00 | 67.07 | 51.51 | -59.38 | -9.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.85 | 153.15 | 37.50 | ||
| Current other receivables | 13.81 | 53.16 | |||
| Current deferred tax assets | 16.56 | 12.35 | |||
| Short term receivables total | 101.85 | 153.15 | 67.87 | 65.51 | |
| Cash and bank deposits | 167.30 | 109.77 | 107.28 | 39.03 | 44.35 |
| Cash and cash equivalents | 167.30 | 109.77 | 107.28 | 39.03 | 44.35 |
| Balance sheet total (assets) | 167.30 | 211.62 | 260.43 | 106.90 | 109.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 106.32 | -25.32 | 41.75 | 93.26 | 33.88 |
| Profit of the financial year | 81.00 | 67.07 | 51.51 | -59.38 | -9.56 |
| Shareholders equity total | 24.68 | 91.75 | 143.26 | 83.88 | 74.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.75 | 9.75 | 9.75 | 9.75 | 9.75 |
| Short-term deferred tax liabilities | 32.73 | 36.04 | 27.02 | 2.20 | |
| Other non-interest bearing current liabilities | 100.14 | 74.08 | 80.39 | 11.07 | 25.79 |
| Current liabilities total | 142.62 | 119.87 | 117.17 | 23.02 | 35.54 |
| Balance sheet total (liabilities) | 167.30 | 211.62 | 260.43 | 106.90 | 109.86 |
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