Worm-Petersen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43912569
Smedestræde 10, 4581 Rørvig
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 335.63 | 532.23 |
| Employee benefit expenses | - 420.27 | - 595.00 |
| EBIT | -84.64 | -62.77 |
| Other financial income | 0.29 | 2.27 |
| Other financial expenses | -1.67 | -8.28 |
| Pre-tax profit | -86.01 | -68.78 |
| Net earnings | -86.01 | -68.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.50 | 41.97 |
| Current amounts owed by group member comp. | 2.50 | |
| Short term receivables total | 37.50 | 44.47 |
| Cash and bank deposits | 91.65 | 95.99 |
| Cash and cash equivalents | 91.65 | 95.99 |
| Balance sheet total (assets) | 129.15 | 140.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -86.01 | |
| Profit of the financial year | -86.01 | -68.78 |
| Shareholders equity total | -46.01 | - 114.79 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 70.00 | 70.00 |
| Current trade creditors | 27.05 | |
| Current owed to participating | 2.77 | |
| Other non-interest bearing current liabilities | 105.16 | 155.43 |
| Current liabilities total | 175.16 | 255.26 |
| Balance sheet total (liabilities) | 129.15 | 140.47 |
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