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WEBTO ApS — Credit Rating and Financial Key Figures
CVR number: 36492430
Sverigesvej 16, 4200 Slagelse
info@webto.dk
tel: 71994840
https://webto.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 794.30 | 5 013.71 | 4 917.85 | 5 079.71 | 5 796.87 |
| Employee benefit expenses | -3 215.26 | -4 948.24 | -5 091.82 | -4 907.28 | -5 182.79 |
| Total depreciation | -39.52 | -42.19 | - 103.50 | - 164.82 | - 177.42 |
| EBIT | 539.51 | 23.28 | - 277.47 | 7.62 | 436.66 |
| Other financial income | 0.17 | 1.28 | 14.75 | 15.34 | |
| Other financial expenses | -11.31 | -11.84 | -54.77 | -36.46 | -32.43 |
| Pre-tax profit | 528.20 | 11.61 | - 330.96 | -14.10 | 419.56 |
| Income taxes | - 117.89 | -19.35 | 45.87 | 29.98 | -97.32 |
| Net earnings | 410.31 | -7.73 | - 285.09 | 15.88 | 322.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 136.77 | 409.14 | 620.19 | 463.38 | 306.56 |
| Goodwill | 74.67 | 66.67 | 58.67 | 50.67 | 408.07 |
| Intangible assets total | 211.44 | 475.80 | 678.86 | 514.04 | 714.63 |
| Tangible assets total | |||||
| Investments total | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 487.41 | 1 171.58 | 870.78 | 588.89 | 855.54 |
| Prepayments and accrued income | 49.72 | 50.91 | 107.57 | 33.07 | |
| Current other receivables | 245.88 | 368.70 | 383.45 | 398.78 | |
| Current deferred tax assets | 11.00 | 22.00 | 51.98 | 32.00 | |
| Short term receivables total | 1 783.01 | 1 233.49 | 1 369.05 | 1 024.31 | 1 319.40 |
| Cash and bank deposits | 351.40 | 469.91 | 9.07 | 44.81 | |
| Cash and cash equivalents | 351.40 | 469.91 | 9.07 | 44.81 | |
| Balance sheet total (assets) | 2 372.84 | 2 206.20 | 2 074.91 | 1 574.43 | 2 105.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 106.68 | 319.13 | 483.75 | 361.43 | 239.12 |
| Retained earnings | 258.41 | 456.27 | 283.91 | 121.14 | - 240.66 |
| Profit of the financial year | 410.31 | -7.73 | - 285.09 | 15.88 | 322.24 |
| Shareholders equity total | 825.40 | 817.66 | 532.57 | 548.45 | 870.70 |
| Provisions | 31.43 | 35.23 | 67.34 | ||
| Non-current deferred tax liabilities | 113.53 | ||||
| Non-current liabilities total | 113.53 | ||||
| Current loans from credit institutions | 30.34 | 50.91 | 92.97 | 12.04 | 172.42 |
| Advances received | 92.57 | 245.81 | 257.94 | 229.74 | |
| Current trade creditors | 23.10 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 8.33 | 8.58 | |||
| Short-term deferred tax liabilities | 18.19 | 115.07 | |||
| Other non-interest bearing current liabilities | 1 229.96 | 1 168.74 | 1 193.56 | 745.99 | 755.64 |
| Current liabilities total | 1 402.49 | 1 353.30 | 1 542.34 | 1 025.97 | 1 167.80 |
| Balance sheet total (liabilities) | 2 372.84 | 2 206.20 | 2 074.91 | 1 574.43 | 2 105.84 |
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