Datoselskabet af 14-1-2022 ApS — Credit Rating and Financial Key Figures
CVR number: 41153172
Hovedgaden 15, 7260 Sønder Omme
brian@wise365.dk
tel: 42494898
www.wise365.dk
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 456.41 |
| Employee benefit expenses | -2 857.79 |
| EBIT | -1 401.38 |
| Other financial income | 0.64 |
| Other financial expenses | -8.10 |
| Pre-tax profit | -1 408.83 |
| Net earnings | -1 408.83 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 63.12 |
| Tangible assets total | 63.12 |
| Investments total | 89.20 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 662.03 |
| Current other receivables | 82.81 |
| Short term receivables total | 744.84 |
| Cash and bank deposits | 502.98 |
| Cash and cash equivalents | 502.98 |
| Balance sheet total (assets) | 1 400.14 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | -1 408.83 |
| Shareholders equity total | -1 108.83 |
| Non-current owed to group member | 249.95 |
| Non-current liabilities total | 249.95 |
| Current trade creditors | 62.23 |
| Current owed to group member | 853.67 |
| Other non-interest bearing current liabilities | 1 343.12 |
| Current liabilities total | 2 259.02 |
| Balance sheet total (liabilities) | 1 400.14 |
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