WETOUCH ApS

CVR number: 29141207
Uraniavej 2, 1878 Frederiksberg C
mail@wetouch.dk
tel: 39202224
www.wetouch.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit3 866.173 316.064 169.603 809.953 729.20
Employee benefit expenses-3 807.01-3 264.95-3 216.65-3 147.00-3 462.70
Total depreciation-35.45-64.63-41.48-26.68-21.25
EBIT23.70-13.53911.46636.27245.25
Other financial expenses-14.55-5.35-18.27-15.86-15.31
Pre-tax profit9.16-18.88893.20620.40229.94
Income taxes-7.361.63- 199.60- 137.96-51.07
Net earnings1.80-17.24693.60482.44178.88

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings99.3553.0529.90
Machinery and equipment51.9533.6115.2861.3871.80
Tangible assets total151.2986.6645.1861.3871.80
Investments total
Non-current other receivables101.61101.61105.08108.80116.39
Long term receivables total101.61101.61105.08108.80116.39
Finished products/goods27.0225.6422.176.835.83
Inventories total27.0225.6422.176.835.83
Current trade debtors532.86608.67753.77310.421 053.34
Current amounts owed by group member comp.91.77118.54111.20182.961.63
Current other receivables99.86134.25378.85257.55132.60
Current deferred tax assets18.9820.617.806.875.55
Short term receivables total743.48882.081 251.61757.801 193.12
Cash and bank deposits512.89502.251 830.421 279.15971.12
Cash and cash equivalents512.89502.251 830.421 279.15971.12
Balance sheet total (assets)1 536.301 598.253 254.462 213.952 358.27

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased678.15482.44178.88
Retained earnings875.00876.80181.40392.56696.13
Profit of the financial year1.80-17.24693.60482.44178.88
Shareholders equity total1 001.80984.551 678.151 482.441 178.88
Non-current liabilities total
Advances received4.80
Current trade creditors29.52
Current owed to participating10.3710.786.987.399.61
Current owed to group member637.74
Short-term deferred tax liabilities186.78137.0449.74
Other non-interest bearing current liabilities519.33573.401 382.55587.08482.30
Current liabilities total534.50613.701 576.30731.511 179.39
Balance sheet total (liabilities)1 536.301 598.253 254.462 213.952 358.27
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