Wolt Agency ApS — Credit Rating and Financial Key Figures
CVR number: 39951762
Blegdamsvej 6, 2200 København N
info@theengine.dk
tel: 28688462
https://www.theengine.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 323.11 | ||
External services | - 471.30 | ||
Gross profit | -82.49 | 245.22 | 226.63 |
Employee benefit expenses | -33.09 | - 126.43 | - 208.09 |
Total depreciation | -4.97 | ||
EBIT | - 115.58 | 118.79 | 18.54 |
Other financial income | 4.23 | 1.77 | |
Other financial expenses | -1.88 | -3.53 | -7.20 |
Pre-tax profit | - 117.46 | 119.49 | 13.11 |
Income taxes | -0.70 | -3.65 | |
Net earnings | - 117.46 | 118.79 | 9.46 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 34.53 | ||
Tangible assets total | 34.53 | ||
Investments total | -48.58 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 41.67 | 50.61 | |
Current owed by particip. interest comp. | 41.87 | ||
Current other receivables | 44.80 | 50.16 | |
Short term receivables total | 86.47 | 50.61 | 92.03 |
Cash and bank deposits | 40.48 | 172.54 | 73.19 |
Cash and cash equivalents | 40.48 | 172.54 | 73.19 |
Balance sheet total (assets) | 112.90 | 223.15 | 165.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | - 117.46 | 1.33 | |
Profit of the financial year | - 117.46 | 118.79 | 9.46 |
Shareholders equity total | -67.46 | 51.33 | 60.79 |
Non-current liabilities total | |||
Current trade creditors | 50.56 | 130.67 | 91.68 |
Current owed to group member | 249.57 | ||
Short-term deferred tax liabilities | 0.70 | 4.36 | |
Other non-interest bearing current liabilities | - 245.21 | 40.45 | 8.40 |
Accruals and deferred income | 125.44 | ||
Current liabilities total | 180.36 | 171.82 | 104.43 |
Balance sheet total (liabilities) | 112.90 | 223.15 | 165.22 |
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