WERTT ApS — Credit Rating and Financial Key Figures
CVR number: 39029626
Halmøvænget 2, Drejens 6000 Kolding
Welcome@wertt.dk
tel: 22244242
www.wertt.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 108.53 | 121.51 | 51.46 | -21.21 |
| Employee benefit expenses | - 121.55 | - 142.44 | -34.87 | -3.60 |
| EBIT | -13.03 | -20.93 | 16.59 | -17.61 |
| Other financial expenses | -1.08 | -0.32 | -0.51 | |
| Pre-tax profit | -13.03 | -22.01 | 16.26 | -18.13 |
| Income taxes | -0.79 | |||
| Net earnings | -13.81 | -22.01 | 16.26 | -18.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 3.82 | |||
| Long term receivables total | 3.82 | |||
| Inventories total | ||||
| Current trade debtors | 28.48 | 2.97 | ||
| Current other receivables | 3.10 | |||
| Short term receivables total | 28.48 | 2.97 | 3.10 | |
| Cash and bank deposits | 11.28 | 11.58 | 16.34 | 16.76 |
| Cash and cash equivalents | 11.28 | 11.58 | 16.34 | 16.76 |
| Balance sheet total (assets) | 43.58 | 14.55 | 16.34 | 19.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 |
| Other reserves | 4.07 | |||
| Retained earnings | -13.81 | -39.89 | -19.56 | |
| Profit of the financial year | -13.81 | -22.01 | 16.26 | -18.13 |
| Shareholders equity total | -12.81 | -34.82 | -18.56 | 2.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 18.43 | 11.71 | 11.71 | 11.71 |
| Current owed to group member | 0.79 | 0.79 | 0.82 | |
| Short-term deferred tax liabilities | 0.79 | |||
| Other non-interest bearing current liabilities | 32.18 | 31.87 | 17.40 | 0.01 |
| Current liabilities total | 56.40 | 49.37 | 34.90 | 17.55 |
| Balance sheet total (liabilities) | 43.58 | 14.55 | 16.34 | 19.87 |
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