Whistle Service ApS — Credit Rating and Financial Key Figures
CVR number: 43795406
Guldbergsgade 25, 2200 København N
hello@whistleservice.com
tel: 69161270
www.whistleservice.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -45.20 | |
| Employee benefit expenses | -32.21 | -11.36 |
| EBIT | -32.21 | -56.55 |
| Other financial income | 0.03 | 0.05 |
| Other financial expenses | -0.01 | -11.68 |
| Pre-tax profit | - 121.94 | -68.18 |
| Net earnings | - 121.94 | -68.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.49 | 7.49 |
| Current other receivables | 8.46 | |
| Short term receivables total | 15.96 | 7.49 |
| Cash and bank deposits | 101.34 | 36.00 |
| Cash and cash equivalents | 101.34 | 36.00 |
| Balance sheet total (assets) | 117.30 | 43.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | - 121.94 |
| Profit of the financial year | - 121.94 | -68.18 |
| Shareholders equity total | -81.94 | - 150.12 |
| Non-current liabilities total | ||
| Current trade creditors | 40.41 | 0.43 |
| Current owed to participating | 158.45 | 186.95 |
| Other non-interest bearing current liabilities | 0.38 | 6.23 |
| Current liabilities total | 199.24 | 193.62 |
| Balance sheet total (liabilities) | 117.30 | 43.49 |
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