A Work of Us ApS — Credit Rating and Financial Key Figures
CVR number: 41451866
Suomisvej 4, 1927 Frederiksberg C
hello@uenoproject.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.15 | 130.43 | 507.40 | 158.29 | 0.76 |
| Employee benefit expenses | -0.10 | - 185.83 | - 529.18 | - 177.04 | -5.68 |
| EBIT | -20.25 | -55.41 | -21.78 | -18.76 | -4.92 |
| Other financial expenses | -0.14 | -2.23 | -0.68 | -0.00 | -0.08 |
| Pre-tax profit | -20.39 | -57.64 | -22.46 | -18.76 | -5.00 |
| Net earnings | -20.39 | -57.64 | -22.46 | -18.76 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.26 | 37.21 | |||
| Current other receivables | 9.81 | 3.80 | 21.64 | 79.77 | 78.04 |
| Current deferred tax assets | 0.21 | 0.21 | 0.21 | 0.21 | |
| Short term receivables total | 31.07 | 4.01 | 59.05 | 79.97 | 78.25 |
| Cash and bank deposits | 35.72 | 72.20 | 31.59 | 36.31 | |
| Cash and cash equivalents | 35.72 | 72.20 | 31.59 | 36.31 | |
| Balance sheet total (assets) | 66.79 | 76.21 | 59.05 | 111.57 | 114.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.39 | -78.03 | - 100.50 | - 119.26 | |
| Profit of the financial year | -20.39 | -57.64 | -22.46 | -18.76 | -5.00 |
| Shareholders equity total | 29.61 | -28.03 | -50.50 | -69.26 | -74.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.83 | ||||
| Current trade creditors | 24.28 | 38.57 | 4.72 | 17.00 | 18.04 |
| Current owed to participating | 12.90 | 39.31 | 64.18 | 90.43 | 91.48 |
| Other non-interest bearing current liabilities | 26.36 | 30.82 | 73.40 | 79.30 | |
| Current liabilities total | 37.19 | 104.24 | 109.55 | 180.82 | 188.81 |
| Balance sheet total (liabilities) | 66.79 | 76.21 | 59.05 | 111.57 | 114.55 |
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