WeDoCommunication ApS
CVR number: 31874017
Holmbladsgade 111 A, 2300 København S
anna@wedocommunication.dk
tel: 22151745
www.wedocommunication.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 929.00 | 1 479.00 | 1 473.00 | 1 461.00 | 1 274.97 |
| Employee benefit expenses | - 875.00 | -1 286.00 | -1 407.00 | -1 566.00 | -1 412.00 |
| EBIT | 54.00 | 193.00 | 66.00 | - 105.00 | - 137.03 |
| Other financial expenses | -5.00 | -3.00 | -0.10 | ||
| Pre-tax profit | 54.00 | 188.00 | 63.00 | - 105.00 | - 137.13 |
| Income taxes | -17.00 | -44.00 | -17.00 | 7.00 | 21.98 |
| Net earnings | 37.00 | 144.00 | 46.00 | -98.00 | - 115.16 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 79.00 | 130.00 | 70.00 | 65.00 | 46.50 |
| Inventories total | 79.00 | 130.00 | 70.00 | 65.00 | 46.50 |
| Current trade debtors | 194.00 | 398.00 | 568.00 | 258.00 | 276.17 |
| Current other receivables | 2.00 | 7.00 | 9.00 | 125.00 | 40.09 |
| Short term receivables total | 196.00 | 405.00 | 577.00 | 383.00 | 316.26 |
| Cash and bank deposits | 644.00 | 269.00 | 121.00 | 156.00 | 40.94 |
| Cash and cash equivalents | 644.00 | 269.00 | 121.00 | 156.00 | 40.94 |
| Balance sheet total (assets) | 919.00 | 804.00 | 768.00 | 604.00 | 403.70 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.00 | |||
| Retained earnings | 164.00 | 147.00 | 234.00 | 223.00 | 64.18 |
| Profit of the financial year | 37.00 | 144.00 | 46.00 | -98.00 | - 115.16 |
| Shareholders equity total | 381.00 | 473.00 | 405.00 | 250.00 | 74.02 |
| Non-current deferred tax liabilities | 5.00 | 35.00 | 13.00 | ||
| Non-current liabilities total | 5.00 | 35.00 | 13.00 | ||
| Current trade creditors | 15.00 | ||||
| Other non-interest bearing current liabilities | 533.00 | 296.00 | 350.00 | 339.00 | 329.68 |
| Current liabilities total | 533.00 | 296.00 | 350.00 | 354.00 | 329.68 |
| Balance sheet total (liabilities) | 919.00 | 804.00 | 768.00 | 604.00 | 403.70 |
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