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WEBPAKKERIET ApS — Credit Rating and Financial Key Figures
CVR number: 36082593
Vejlevej 15, Ølholm 7160 Tørring
mail@webpakkeriet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.48 | 686.45 | 1 777.07 | 1 642.86 | 2 677.72 |
| Wages and salaries | -1 272.04 | ||||
| Employee benefit expenses | - 787.71 | - 625.27 | -1 500.16 | -2 596.71 | |
| Total depreciation | -4.49 | -40.91 | -74.14 | -55.07 | |
| EBIT | - 236.23 | 56.69 | 64.15 | 68.56 | 25.94 |
| Other financial income | 18.00 | 19.05 | 1.56 | 0.94 | 0.19 |
| Other financial expenses | -2.81 | -13.37 | -49.36 | -8.95 | |
| Pre-tax profit | - 221.04 | 62.37 | 51.98 | 20.14 | 17.18 |
| Income taxes | 48.63 | -14.27 | -15.05 | -8.84 | -17.15 |
| Net earnings | - 172.41 | 48.10 | 36.93 | 11.29 | 0.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.86 | 21.54 | 7.36 | ||
| Machinery and equipment | 58.19 | 17.30 | |||
| Other tangible assets | 88.88 | ||||
| Tangible assets total | 13.86 | 88.88 | 79.73 | 24.65 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 32.34 | 105.30 | 141.30 | 170.00 | 225.00 |
| Inventories total | 32.34 | 105.30 | 141.30 | 170.00 | 225.00 |
| Current trade debtors | 192.68 | 127.82 | 285.16 | 291.05 | 405.98 |
| Current amounts owed by group member comp. | 1.93 | 6.90 | |||
| Prepayments and accrued income | 1.98 | 61.03 | |||
| Current other receivables | 8.01 | 11.40 | 37.95 | 0.60 | |
| Current deferred tax assets | 72.50 | 54.22 | 1.22 | 35.04 | 13.18 |
| Short term receivables total | 273.19 | 195.41 | 326.26 | 332.98 | 480.79 |
| Other current investments | 40.00 | ||||
| Cash and bank deposits | 68.18 | 102.34 | 21.90 | 1.86 | 386.21 |
| Cash and cash equivalents | 68.18 | 102.34 | 61.90 | 1.86 | 386.21 |
| Balance sheet total (assets) | 373.71 | 416.91 | 618.34 | 584.57 | 1 116.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 115.19 | -57.22 | -9.12 | 27.81 | 39.10 |
| Profit of the financial year | - 172.41 | 48.10 | 36.93 | 11.29 | 0.03 |
| Shareholders equity total | 5.29 | 53.38 | 90.31 | 101.60 | 101.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.28 | 14.27 | 4.15 | 93.93 | 398.00 |
| Current owed to participating | 0.66 | ||||
| Short-term deferred tax liabilities | 4.71 | ||||
| Other non-interest bearing current liabilities | 325.15 | 349.26 | 523.88 | 384.33 | 616.35 |
| Current liabilities total | 368.43 | 363.53 | 528.03 | 482.97 | 1 015.02 |
| Balance sheet total (liabilities) | 373.71 | 416.91 | 618.34 | 584.57 | 1 116.66 |
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