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WEBBUREAUET INFOSERV ApS — Credit Rating and Financial Key Figures
CVR number: 19921670
Niels Brocks Gade 8, 8900 Randers C
info@infoserv.dk
tel: 87110300
https://infoserv.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 210.92 | 1 941.74 | 2 047.00 | 1 893.63 | 1 852.09 |
| Employee benefit expenses | -1 982.53 | -1 905.07 | -1 948.52 | -2 038.31 | -1 836.24 |
| Total depreciation | -29.73 | -16.00 | -16.00 | -16.00 | |
| EBIT | 198.66 | 20.67 | 82.49 | - 160.68 | 15.85 |
| Other financial income | 0.16 | 1.13 | 0.36 | ||
| Other financial expenses | -17.48 | -5.29 | -1.62 | -0.96 | -1.12 |
| Pre-tax profit | 181.18 | 15.38 | 81.02 | - 160.50 | 15.08 |
| Income taxes | -44.99 | -7.84 | -20.78 | 30.25 | -7.02 |
| Net earnings | 136.20 | 7.54 | 60.24 | - 130.25 | 8.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 32.00 | 16.00 | ||
| Tangible assets total | 48.00 | 32.00 | 16.00 | ||
| Investments total | |||||
| Non-current other receivables | 24.03 | 24.03 | 24.74 | 24.74 | 34.74 |
| Long term receivables total | 24.03 | 24.03 | 24.74 | 24.74 | 34.74 |
| Semifinished products | 122.83 | 121.25 | 95.29 | 104.04 | 97.31 |
| Inventories total | 122.83 | 121.25 | 95.29 | 104.04 | 97.31 |
| Current trade debtors | 527.66 | 534.07 | 374.61 | 415.99 | 227.88 |
| Current amounts owed by group member comp. | 270.24 | ||||
| Prepayments and accrued income | 11.35 | 5.22 | 3.79 | 13.49 | |
| Current other receivables | 28.88 | 49.36 | 39.64 | 37.36 | 46.72 |
| Current deferred tax assets | 15.87 | ||||
| Short term receivables total | 567.89 | 588.65 | 418.05 | 482.71 | 544.83 |
| Cash and bank deposits | 963.06 | 494.95 | 929.78 | 622.92 | 405.47 |
| Cash and cash equivalents | 963.06 | 494.95 | 929.78 | 622.92 | 405.47 |
| Balance sheet total (assets) | 1 725.80 | 1 260.89 | 1 483.86 | 1 234.41 | 1 082.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 484.72 | 620.91 | 628.45 | 688.69 | 558.44 |
| Profit of the financial year | 136.20 | 7.54 | 60.24 | - 130.25 | 8.06 |
| Shareholders equity total | 745.91 | 753.45 | 813.69 | 683.44 | 691.49 |
| Provisions | 20.63 | 20.28 | 14.38 | 12.12 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.10 | ||||
| Advances received | 53.67 | 37.63 | 43.64 | 36.15 | 26.93 |
| Current trade creditors | 51.87 | 39.79 | 83.18 | 37.70 | 38.92 |
| Current owed to group member | 192.16 | 20.18 | 47.95 | 26.68 | |
| Short-term deferred tax liabilities | 34.80 | 8.19 | 26.68 | ||
| Other non-interest bearing current liabilities | 626.76 | 381.37 | 451.24 | 450.44 | 312.90 |
| Current liabilities total | 959.26 | 487.16 | 655.79 | 550.97 | 378.75 |
| Balance sheet total (liabilities) | 1 725.80 | 1 260.89 | 1 483.86 | 1 234.41 | 1 082.36 |
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