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WETOUCH ApS — Credit Rating and Financial Key Figures
CVR number: 29141207
Uraniavej 2, 1878 Frederiksberg C
mail@wetouch.dk
tel: 50224122
www.wetouch.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 809.95 | 3 729.20 | 4 058.97 | 1 966.76 | 3 619.39 |
| Employee benefit expenses | -3 147.00 | -3 462.70 | -3 332.66 | -3 292.70 | -2 969.29 |
| Total depreciation | -26.68 | -21.25 | -24.60 | -17.44 | -69.51 |
| EBIT | 636.27 | 245.25 | 701.71 | -1 343.38 | 580.59 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -15.86 | -15.31 | -1.84 | -0.13 | |
| Pre-tax profit | 620.40 | 229.94 | 699.86 | -1 343.38 | 580.75 |
| Income taxes | - 137.96 | -51.07 | - 156.15 | 292.46 | - 128.38 |
| Net earnings | 482.44 | 178.88 | 543.72 | -1 050.92 | 452.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.38 | 71.80 | 47.20 | 69.51 | |
| Tangible assets total | 61.38 | 71.80 | 47.20 | 69.51 | |
| Investments total | 209.24 | 217.61 | |||
| Non-current other receivables | 108.80 | 116.39 | 116.39 | ||
| Long term receivables total | 108.80 | 116.39 | 116.39 | ||
| Finished products/goods | 6.83 | 5.83 | 1.58 | 2.50 | |
| Inventories total | 6.83 | 5.83 | 1.58 | 2.50 | |
| Current trade debtors | 310.42 | 1 053.34 | 225.60 | 505.31 | 1 241.14 |
| Current amounts owed by group member comp. | 182.96 | 1.63 | 4.86 | 4.86 | 1.62 |
| Current other receivables | 257.55 | 132.60 | 101.95 | 6.50 | 8.38 |
| Current deferred tax assets | 6.87 | 5.55 | 5.63 | 298.09 | 146.12 |
| Short term receivables total | 757.80 | 1 193.12 | 338.04 | 814.76 | 1 397.26 |
| Cash and bank deposits | 1 279.15 | 971.12 | 3 655.24 | 372.76 | 387.37 |
| Cash and cash equivalents | 1 279.15 | 971.12 | 3 655.24 | 372.76 | 387.37 |
| Balance sheet total (assets) | 2 213.95 | 2 358.27 | 4 158.45 | 1 468.78 | 2 002.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 482.44 | 178.88 | |||
| Retained earnings | 392.56 | 696.13 | 875.00 | 1 418.72 | 367.80 |
| Profit of the financial year | 482.44 | 178.88 | 543.72 | -1 050.92 | 452.37 |
| Shareholders equity total | 1 482.44 | 1 178.88 | 1 543.72 | 492.80 | 945.17 |
| Non-current liabilities total | |||||
| Current bonds | 482.30 | 1 210.27 | |||
| Current trade creditors | 179.75 | 78.08 | |||
| Current owed to participating | 7.39 | 9.61 | |||
| Current owed to group member | 637.74 | 808.01 | 554.23 | 430.65 | |
| Short-term deferred tax liabilities | 137.04 | 49.74 | 156.22 | ||
| Other non-interest bearing current liabilities | 587.08 | 241.99 | 548.34 | ||
| Accruals and deferred income | 440.23 | ||||
| Current liabilities total | 731.51 | 1 179.39 | 2 614.73 | 975.98 | 1 057.07 |
| Balance sheet total (liabilities) | 2 213.95 | 2 358.27 | 4 158.45 | 1 468.78 | 2 002.24 |
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