WEBOLA ApS

CVR number: 37746967
Vibesvinget 11 A, 2670 Greve
info@dk-revision.dk
tel: 32142870
www.dk-revision.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit10.1336.0448.2360.7126.08
EBIT10.1336.0448.2360.7126.08
Other financial expenses-1.38-0.62-1.27-13.02-6.79
Pre-tax profit8.7535.4246.9647.6819.29
Income taxes-1.94-8.01-10.52-10.93-6.07
Net earnings6.8127.4136.4436.7513.22

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors14.0010.637.5018.757.50
Current other receivables0.0413.5852.507.0037.29
Current deferred tax assets0.06
Short term receivables total14.0424.2760.0025.7544.79
Cash and bank deposits57.12163.1798.66274.44226.35
Cash and cash equivalents57.12163.1798.66274.44226.35
Balance sheet total (assets)71.16187.44158.66300.19271.14

Equity and liabilities (kDKK)

20192020202120222023
Share capital2.0040.0040.0040.0040.00
Other reserves38.00
Retained earnings2.158.9636.3872.82109.57
Profit of the financial year6.8127.4136.4436.7513.22
Shareholders equity total48.9676.38112.82149.57162.79
Non-current deferred tax liabilities1.948.011.935.07
Non-current liabilities total1.948.011.935.07
Current owed to participating10.1094.9826.35139.4099.41
Short-term deferred tax liabilities4.7316.791.640.13
Other non-interest bearing current liabilities5.438.082.707.643.75
Current liabilities total20.26103.0545.84148.69103.28
Balance sheet total (liabilities)71.16187.44158.66300.19271.14
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