WANG Enterprise ApSActive
Key figures
Key ratios
2024/25Balance sheet structure
Corporate tax
income year 2024Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 73.277 | 52.371 | 11.891 | 130.976 | 485.667 | 504.335 | 278.475 | 798.051 | 285.093 |
| Total current assets | 728.576 | 1.117.285 | 464.931 | 1.199.025 | 1.078.347 | 1.061.896 | 1.121.241 | 821.050 | 311.741 |
| Total non-current assets | — | — | 12.248 | 6.999 | 1.750 | 31.532 | 19.326 | 7.120 | 0 |
| Total assets | 728.576 | 1.117.285 | 477.179 | 1.206.024 | 1.080.097 | 1.093.428 | 1.140.567 | 828.170 | 311.741 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 249.726 | 651.658 | 560.234 | 1.049.771 | 904.892 | 1.062.220 | 916.662 | 877.157 | 497.334 |
| Non-current liabilities | 171.886 | 40.040 | 0 | — | — | — | — | — | — |
| Total liabilities | 421.612 | 691.698 | 560.234 | 1.049.771 | 904.892 | 1.062.220 | 916.662 | 877.157 | 497.334 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 256.964 | 375.587 | -133.055 | 106.253 | 125.205 | -18.792 | 173.905 | -98.987 | -235.593 |
| Profit for the year | 256.964 | 118.623 | -508.642 | 239.307 | 18.952 | -143.997 | 192.697 | -272.891 | -136.606 |
| Total equity | 306.964 | 425.587 | -83.055 | 156.253 | 175.205 | 31.208 | 223.905 | -48.987 | -185.593 |
| Income statement | |||||||||
| Gross profit | 931.219 | 501.023 | -313.714 | 701.477 | 399.543 | -18.297 | 135.528 | -169.089 | -129.086 |
| Operating profit | 729.836 | 167.884 | -636.146 | 303.783 | 61.423 | -117.365 | 123.322 | -181.295 | -136.206 |
| EBITDA | — | — | -632.647 | 309.032 | 66.672 | -110.530 | 135.528 | -169.089 | -129.086 |
| Profit before income tax | 428.850 | 158.663 | -643.537 | 314.854 | 30.953 | -178.784 | 174.831 | -172.891 | -136.606 |
| Profit for the reporting year | 256.964 | 118.623 | -508.642 | 239.307 | 18.952 | -143.997 | 192.697 | -272.891 | -136.606 |
| Labour costs | 201.383 | 333.139 | 318.933 | 392.445 | 332.871 | 92.233 | 0 | — | — |
| Depreciation of non-current assets | — | — | 3.499 | 5.249 | 5.249 | 6.835 | 12.206 | 12.206 | 7.120 |
| Other indicators | |||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at tilbyde international erhvervsrådgivning, salgs- og marketing rådgivning, rådgivning omkring analyse af big data, AI løsninger indenfor sundhedsvæsnet, konsulenttjenste, samt mellemliggende ledelse og administration til andre virksomheders datterselskaber i Asien.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -129 t.kr. mod -169 t.kr. sidste år. Det ordinære resultat efter skat udgør -137 t.kr. mod -273 t.kr. sidste år. Ledelsen anser årets resultat for utilfredsstillende. Selskabet befinder sig i en kapitaltabssituation, og har negativ egenkapital. Ledelsen vurderer dog, at selskabet har tilstrækkelig likviditet, samt at en fremtidig positiv drift er tilstrækkelig til at fortsætte driften for de kommende år. Selskabets ejere har afgivet støtte- og indeståelseserklæringer til sikring af selskabets fortsatte drift
Excerpt from the management's review in the latest annual report.