Writers Collective ApS — Credit Rating and Financial Key Figures
CVR number: 43740075
Vesterskovvej 54, Binderup 6091 Bjert
ole@writerscollective.dk
tel: 26737191
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 349.64 | 1 434.86 |
| Employee benefit expenses | -1 348.93 | -1 335.13 |
| Total depreciation | -15.13 | |
| EBIT | 0.71 | 99.73 |
| Other financial income | 0.83 | 0.51 |
| Other financial expenses | -0.09 | -2.19 |
| Pre-tax profit | 1.45 | 98.04 |
| Income taxes | -1.10 | -22.79 |
| Net earnings | 0.35 | 75.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5.04 | |
| Finished products/goods | 5.00 | |
| Inventories total | 5.04 | 5.00 |
| Current trade debtors | 128.95 | 108.22 |
| Current other receivables | 164.83 | 52.26 |
| Short term receivables total | 293.78 | 160.48 |
| Cash and bank deposits | 455.83 | 137.45 |
| Cash and cash equivalents | 455.83 | 137.45 |
| Balance sheet total (assets) | 754.65 | 302.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.35 | |
| Profit of the financial year | 0.35 | 75.25 |
| Shareholders equity total | 40.35 | 115.60 |
| Non-current liabilities total | ||
| Advances received | 500.00 | 31.50 |
| Current owed to participating | 2.54 | |
| Short-term deferred tax liabilities | 1.19 | 24.68 |
| Other non-interest bearing current liabilities | 210.57 | 131.15 |
| Current liabilities total | 714.30 | 187.34 |
| Balance sheet total (liabilities) | 754.65 | 302.94 |
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