WeWeb ApS — Credit Rating and Financial Key Figures
CVR number: 36917784
Pibesvanevej 5, 8544 Mørke
hhj@weweb.dk
tel: 42427222
www.weweb.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -51.50 | -27.89 | |||
| Gross profit | -5.70 | -20.22 | - 162.50 | -51.50 | -27.89 |
| EBIT | -5.70 | -20.22 | - 162.50 | -51.50 | -27.89 |
| Other financial income | 127.70 | 170.95 | 4.84 | 218.88 | 159.58 |
| Other financial expenses | -2.96 | -21.10 | - 498.01 | -39.73 | -51.79 |
| Net income from associates (fin.) | 83.80 | 121.41 | 4 627.34 | ||
| Pre-tax profit | 202.85 | 251.04 | 3 971.67 | 127.65 | 79.90 |
| Income taxes | -26.25 | -28.87 | -0.57 | ||
| Net earnings | 176.59 | 222.17 | 3 971.67 | 127.65 | 79.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 2 282.64 | 2 282.64 | 2 282.64 | |
| Participating interests | 187.00 | 187.00 | |||
| Investments total | 237.00 | 187.00 | 2 282.64 | 2 282.64 | 2 282.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.05 | ||||
| Current other receivables | 1.10 | 2 535.68 | 2 496.11 | 2 583.47 | |
| Current deferred tax assets | 0.71 | 8.86 | 8.39 | ||
| Short term receivables total | 1.10 | 2 536.39 | 2 504.96 | 2 598.91 | |
| Other current investments | 190.28 | 1 239.87 | 747.19 | 649.92 | 695.50 |
| Cash and bank deposits | 7.85 | 0.75 | 105.89 | ||
| Cash and cash equivalents | 190.28 | 1 247.72 | 747.94 | 649.92 | 801.38 |
| Balance sheet total (assets) | 428.38 | 1 434.72 | 5 566.97 | 5 437.53 | 5 682.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 67.50 |
| Retained earnings | 37.41 | 99.60 | 203.97 | 4 053.64 | 4 113.79 |
| Profit of the financial year | 176.59 | 222.17 | 3 971.67 | 127.65 | 79.33 |
| Shareholders equity total | 377.00 | 486.17 | 4 343.44 | 4 353.29 | 4 310.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.55 | 609.53 | 706.01 | 583.79 | 766.15 |
| Current trade creditors | 4.00 | 4.00 | 54.00 | 18.00 | 18.00 |
| Current owed to participating | 6.00 | 306.07 | 463.52 | 478.28 | 587.85 |
| Short-term deferred tax liabilities | 26.25 | 28.59 | |||
| Other non-interest bearing current liabilities | 3.58 | 0.35 | 4.17 | 0.31 | |
| Current liabilities total | 51.38 | 948.54 | 1 223.53 | 1 084.24 | 1 372.31 |
| Balance sheet total (liabilities) | 428.38 | 1 434.72 | 5 566.97 | 5 437.53 | 5 682.93 |
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