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Web-selskabet 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 29198128
Dampfærgevej 3, 2100 København Ø
tel: 70271007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 586.67 | - 155.66 | - 653.77 | - 215.92 | 1 100.57 |
| Other operating expenses | -2 750.00 | ||||
| Total depreciation | - 616.34 | - 798.95 | - 333.13 | - 427.81 | - 388.53 |
| EBIT | -3 953.01 | - 954.61 | - 986.90 | - 643.72 | 712.04 |
| Other financial income | 33.06 | ||||
| Other financial expenses | - 406.11 | - 656.61 | - 710.36 | - 762.47 | - 238.48 |
| Pre-tax profit | -4 359.13 | -1 611.22 | -1 697.26 | -1 406.19 | 506.62 |
| Income taxes | 907.75 | 354.00 | 373.39 | -91.90 | - 260.36 |
| Net earnings | -3 451.38 | -1 257.22 | -1 323.86 | -1 498.09 | 246.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 698.01 | 390.68 | 761.81 | 495.83 | 117.61 |
| Goodwill | 300.00 | 200.00 | 100.00 | ||
| Intangible assets total | 998.01 | 590.67 | 861.81 | 495.83 | 117.61 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 677.34 | ||||
| Inventories total | 677.34 | ||||
| Current amounts owed by group member comp. | 8.67 | 8.67 | 820.75 | 1 090.54 | 1 123.26 |
| Current other receivables | 512.52 | 30.10 | 41.69 | 8.67 | 8.67 |
| Current deferred tax assets | 968.75 | 1 322.75 | 875.40 | 513.70 | 253.35 |
| Short term receivables total | 1 489.93 | 1 361.51 | 1 737.83 | 1 612.91 | 1 385.27 |
| Cash and bank deposits | 535.66 | 1 060.61 | 871.50 | 171.50 | 97.04 |
| Cash and cash equivalents | 535.66 | 1 060.61 | 871.50 | 171.50 | 97.04 |
| Balance sheet total (assets) | 3 700.95 | 3 012.79 | 3 471.14 | 2 280.24 | 1 599.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 594.01 | 594.01 | 594.21 | 386.75 | 91.73 |
| Retained earnings | -4 337.32 | -7 788.70 | -9 046.11 | -10 162.52 | -11 365.59 |
| Profit of the financial year | -3 451.38 | -1 257.22 | -1 323.86 | -1 498.09 | 246.27 |
| Shareholders equity total | -7 069.69 | -8 326.90 | -9 650.77 | -11 148.86 | -10 902.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 379.28 | 495.91 | 350.77 | 197.64 | 189.98 |
| Current owed to group member | 10 391.36 | 10 738.74 | 12 771.14 | 13 221.78 | 11 770.86 |
| Other non-interest bearing current liabilities | 105.05 | 9.67 | 541.66 | ||
| Current liabilities total | 10 770.64 | 11 339.70 | 13 121.91 | 13 429.10 | 12 502.51 |
| Balance sheet total (liabilities) | 3 700.95 | 3 012.79 | 3 471.14 | 2 280.24 | 1 599.92 |
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