WAM ENGINEERING ApS. — Credit Rating and Financial Key Figures
CVR number: 27986382
Nørrebro 63, 5900 Rudkøbing
t.wamsler@gmail.com
tel: 23297490
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.02 | 63.59 | 46.53 | 44.94 | |
| External services | - 269.66 | -81.56 | -95.62 | -86.04 | -91.63 |
| Gross profit | - 220.64 | -17.96 | -49.09 | -41.11 | -91.63 |
| EBIT | - 220.64 | -17.96 | -49.09 | -41.11 | -91.63 |
| Other financial income | 730.00 | 0.36 | |||
| Other financial expenses | - 175.65 | - 161.77 | - 179.65 | - 202.78 | |
| Pre-tax profit | 333.71 | - 179.73 | - 228.37 | - 243.89 | -91.63 |
| Income taxes | -72.83 | 39.48 | 49.84 | 53.44 | |
| Net earnings | 260.88 | - 140.25 | - 178.54 | - 190.46 | -91.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 942.20 | 1 942.20 | 2 650.00 | 2 650.00 | 150.00 |
| Tangible assets total | 1 942.20 | 1 942.20 | 2 650.00 | 2 650.00 | 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.24 | 16.17 | 4.03 | ||
| Current deferred tax assets | 176.44 | 219.00 | 265.76 | 319.20 | |
| Short term receivables total | 184.68 | 219.00 | 281.93 | 323.23 | |
| Cash and bank deposits | 86.34 | 4.18 | -0.18 | -0.27 | 519.60 |
| Cash and cash equivalents | 86.34 | 4.18 | -0.18 | -0.27 | 519.60 |
| Balance sheet total (assets) | 2 213.23 | 2 165.38 | 2 931.75 | 2 972.96 | 669.60 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -99.39 | 161.49 | 727.01 | 548.47 | 636.23 |
| Retained earnings | -2.03 | 1.00 | |||
| Profit of the financial year | 260.88 | - 140.25 | - 178.54 | - 190.46 | -91.63 |
| Shareholders equity total | 286.49 | 144.21 | 673.47 | 484.02 | 669.60 |
| Non-current loans from credit institutions | 683.78 | 646.37 | 605.23 | 563.85 | |
| Non-current liabilities total | 683.78 | 646.37 | 605.23 | 563.85 | |
| Other non-interest bearing current liabilities | 1 242.96 | 1 374.81 | 1 653.05 | 1 925.09 | |
| Current liabilities total | 1 242.96 | 1 374.81 | 1 653.05 | 1 925.09 | |
| Balance sheet total (liabilities) | 2 213.23 | 2 165.38 | 2 931.75 | 2 972.96 | 669.60 |
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