A Work of Us ApS
CVR number: 41451866
Istedgade 80, 1650 København V
hello@aworkofueno.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.15 | 130.43 | 507.40 | 158.29 |
| Employee benefit expenses | -0.10 | - 185.83 | - 529.18 | - 177.04 |
| EBIT | -20.25 | -55.41 | -21.78 | -18.76 |
| Other financial expenses | -0.14 | -2.23 | -0.68 | -0.00 |
| Pre-tax profit | -20.39 | -57.64 | -22.46 | -18.76 |
| Net earnings | -20.39 | -57.64 | -22.46 | -18.76 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 |
| Current deferred tax assets | 0.21 | 0.21 | 0.21 | |
| Short term receivables total | 31.07 | 4.01 | 59.05 | 79.97 |
| Cash and bank deposits | 35.72 | 72.20 | 31.59 | |
| Cash and cash equivalents | 35.72 | 72.20 | 31.59 | |
| Balance sheet total (assets) | 66.79 | 76.21 | 59.05 | 111.57 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.39 | -78.03 | - 100.50 | |
| Profit of the financial year | -20.39 | -57.64 | -22.46 | -18.76 |
| Shareholders equity total | 29.61 | -28.03 | -50.50 | -69.26 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 9.83 | |||
| Current trade creditors | 24.28 | 38.57 | 4.72 | 17.00 |
| Current owed to participating | 12.90 | 39.31 | 64.18 | 90.43 |
| Other non-interest bearing current liabilities | 26.36 | 30.82 | 73.40 | |
| Current liabilities total | 37.19 | 104.24 | 109.55 | 180.82 |
| Balance sheet total (liabilities) | 66.79 | 76.21 | 59.05 | 111.57 |
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