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WEBCREATIVE ApS — Credit Rating and Financial Key Figures
CVR number: 26505518
Lille Værløsevej 94, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.89 | -38.62 | -48.96 | -40.65 | -42.21 |
| EBIT | -63.89 | -38.62 | -48.96 | -40.65 | -42.21 |
| Other financial income | 0.11 | 0.17 | |||
| Other financial expenses | -2.92 | -0.00 | -24.96 | -29.19 | -21.09 |
| Pre-tax profit | -66.81 | -38.52 | -73.74 | -69.83 | -63.29 |
| Net earnings | -66.81 | -38.52 | -73.74 | -69.83 | -63.29 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 22.33 | ||
| Prepayments and accrued income | 9.42 | 9.31 | |
| Current other receivables | 6.33 | 0.14 | |
| Short term receivables total | 15.75 | 9.45 | 22.33 |
| Cash and bank deposits | 14.49 | ||
| Cash and cash equivalents | 14.49 | ||
| Balance sheet total (assets) | 30.24 | 9.45 | 22.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 609.85 | - 676.66 | - 715.18 | - 788.92 | - 858.75 |
| Profit of the financial year | -66.81 | -38.52 | -73.74 | -69.83 | -63.29 |
| Shareholders equity total | - 551.66 | - 590.18 | - 663.92 | - 733.75 | - 797.04 |
| Non-current other liabilities | 532.98 | ||||
| Non-current deferred tax liabilities | 562.79 | 648.43 | 635.28 | 538.40 | |
| Non-current liabilities total | 532.98 | 562.79 | 648.43 | 635.28 | 538.40 |
| Current loans from credit institutions | 0.04 | 0.24 | 0.22 | 0.28 | |
| Current trade creditors | 11.30 | 11.30 | 11.30 | 11.30 | 20.00 |
| Current owed to participating | 532.98 | ||||
| Current owed to group member | 37.62 | 14.43 | 86.71 | 231.04 | |
| Other non-interest bearing current liabilities | - 532.98 | 11.06 | 26.28 | 0.24 | 7.32 |
| Current liabilities total | 48.92 | 36.84 | 37.82 | 98.47 | 258.65 |
| Balance sheet total (liabilities) | 30.24 | 9.45 | 22.33 |
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