WEMBER INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 33879598
Dæmningen 93, Strib 5500 Middelfart
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 286.25 | - 465.99 | 1 268.70 | 3 237.32 | 1 307.33 |
| Other operating expenses | -1 605.64 | ||||
| EBIT | - 286.25 | - 465.99 | 1 268.70 | 3 237.32 | - 298.30 |
| Other financial expenses | -4.95 | -3.43 | -0.05 | -0.03 | -0.03 |
| Pre-tax profit | - 291.19 | - 469.42 | 1 268.65 | 3 237.28 | - 298.34 |
| Income taxes | - 708.42 | 65.65 | |||
| Net earnings | - 291.19 | - 469.42 | 1 268.65 | 2 528.86 | - 232.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 191.88 | ||||
| Current amounts owed by group member comp. | 70.59 | ||||
| Current other receivables | 100.53 | 239.90 | 1 963.11 | 2 049.17 | |
| Current deferred tax assets | 396.00 | ||||
| Short term receivables total | 70.59 | 100.53 | 2 431.78 | 1 963.11 | 2 445.17 |
| Cash and bank deposits | 2.57 | 1.90 | |||
| Cash and cash equivalents | 2.57 | 1.90 | |||
| Balance sheet total (assets) | 70.59 | 100.53 | 2 434.35 | 1 965.01 | 2 445.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 519.63 | -2 810.83 | -3 280.24 | -1 902.48 | 626.38 |
| Profit of the financial year | - 291.19 | - 469.42 | 1 268.65 | 2 528.86 | - 232.69 |
| Shareholders equity total | -2 730.83 | -3 200.24 | -1 931.59 | 706.38 | 473.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 481.22 | 1 151.04 | 10.00 | 10.00 | |
| Current owed to participating | 2 819.55 | 2 652.41 | |||
| Current owed to group member | 708.42 | ||||
| Short-term deferred tax liabilities | 708.42 | 330.35 | |||
| Other non-interest bearing current liabilities | 2 801.42 | 562.23 | 540.20 | 922.70 | |
| Current liabilities total | 2 801.42 | 3 300.77 | 4 365.94 | 1 258.63 | 1 971.47 |
| Balance sheet total (liabilities) | 70.59 | 100.53 | 2 434.35 | 1 965.01 | 2 445.17 |
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