WE NORWEGIANS Europe ApS — Credit Rating and Financial Key Figures
CVR number: 39236427
Havneholmen 29, 1561 København V
https://wenorwegians.com/
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.00 | 66.00 | 51.00 | 39.00 | 63.41 |
| EBIT | 47.00 | 66.00 | 51.00 | 39.00 | 63.41 |
| Other financial income | 21.00 | 18.99 | |||
| Other financial expenses | -32.00 | -30.00 | -37.00 | -53.00 | -96.50 |
| Pre-tax profit | 15.00 | 36.00 | 14.00 | 7.00 | -14.10 |
| Income taxes | -3.00 | -7.00 | -2.00 | -3.00 | |
| Net earnings | 12.00 | 29.00 | 12.00 | 4.00 | -14.10 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 93.00 | 56.00 | 223.00 | 125.00 | 7.18 |
| Finished products/goods | 126.00 | 557.00 | 507.00 | 569.88 | |
| Inventories total | 93.00 | 182.00 | 780.00 | 632.00 | 577.06 |
| Current trade debtors | 97.00 | 383.00 | 243.00 | 308.00 | 137.86 |
| Current amounts owed by group member comp. | 354.00 | 364.00 | 392.00 | 748.00 | 1 048.45 |
| Prepayments and accrued income | 23.00 | 33.00 | 63.12 | ||
| Current other receivables | 3.00 | 8.00 | 22.05 | ||
| Current deferred tax assets | 9.00 | 1.00 | |||
| Short term receivables total | 463.00 | 771.00 | 668.00 | 1 064.00 | 1 271.48 |
| Cash and bank deposits | 94.00 | 445.00 | 392.00 | 436.00 | 261.89 |
| Cash and cash equivalents | 94.00 | 445.00 | 392.00 | 436.00 | 261.89 |
| Balance sheet total (assets) | 650.00 | 1 398.00 | 1 840.00 | 2 132.00 | 2 110.43 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7.00 | 7.00 | 7.00 | 7.00 | 6.70 |
| Retained earnings | -42.00 | -30.00 | -1.00 | 11.00 | 14.59 |
| Profit of the financial year | 12.00 | 29.00 | 12.00 | 4.00 | -14.10 |
| Shareholders equity total | -23.00 | 6.00 | 18.00 | 22.00 | 7.19 |
| Non-current liabilities total | |||||
| Advances received | 93.00 | 109.00 | |||
| Current trade creditors | 40.00 | 458.00 | 32.00 | 111.00 | 113.04 |
| Current owed to group member | 633.00 | 840.00 | 1 789.00 | 1 887.00 | 1 984.05 |
| Short-term deferred tax liabilities | 1.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 6.16 | |||
| Current liabilities total | 673.00 | 1 392.00 | 1 822.00 | 2 110.00 | 2 103.24 |
| Balance sheet total (liabilities) | 650.00 | 1 398.00 | 1 840.00 | 2 132.00 | 2 110.43 |
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