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WeCare2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42844624
Esbjerg Brygge 30, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 792.15 | 1 136.72 | |
| External services | - 212.63 | -11.59 | |
| Gross profit | -15.63 | 579.52 | 1 125.13 |
| Reduction in value of non-current assets | 11.24 | ||
| EBIT | - 123.76 | 579.52 | 1 125.13 |
| Other financial expenses | -22.11 | -7.25 | -6.78 |
| Net income from associates (fin.) | 1 112.79 | ||
| Pre-tax profit | 762.06 | 572.27 | 1 118.35 |
| Income taxes | 77.16 | -72.79 | -11.44 |
| Net earnings | 839.22 | 499.49 | 1 106.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 103.08 | 2 852.70 | 2 890.25 |
| Investments total | 3 103.08 | 2 852.70 | 2 890.25 |
| Non-current loans receivable | -7.07 | ||
| Deferred tax assets | 7.07 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 000.00 | 2 041.00 | |
| Current deferred tax assets | 84.23 | 11.44 | |
| Short term receivables total | 84.23 | 1 011.44 | 2 041.00 |
| Cash and bank deposits | 261.83 | 86.48 | 1.78 |
| Cash and cash equivalents | 261.83 | 86.48 | 1.78 |
| Balance sheet total (assets) | 3 449.14 | 3 950.63 | 4 933.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 356.01 | 2 105.64 | 1 596.38 |
| Retained earnings | 203.90 | 1 293.50 | 1 872.57 |
| Profit of the financial year | 839.22 | 499.49 | 1 106.91 |
| Shareholders equity total | 3 439.14 | 3 938.63 | 4 615.86 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 8.02 | ||
| Current trade creditors | 10.00 | 12.00 | 12.00 |
| Current owed to participating | 305.17 | ||
| Other non-interest bearing current liabilities | -8.02 | ||
| Current liabilities total | 10.00 | 12.00 | 317.17 |
| Balance sheet total (liabilities) | 3 449.14 | 3 950.63 | 4 933.03 |
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