WEE2 A/S — Credit Rating and Financial Key Figures
CVR number: 87827119
Skovagervej 10, 2920 Charlottenlund
j.uttrup@wallpost.dk
tel: 32549399
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92 528.00 | -4 603.88 | -41.10 | -21.34 | -19.69 |
| Reduction in value of non-current assets | -1 350.00 | ||||
| EBIT | -92 528.00 | -5 953.88 | -41.10 | -21.34 | -19.69 |
| Other financial income | 0.36 | ||||
| Other financial expenses | - 470.00 | -0.55 | -0.88 | -2.21 | -0.55 |
| Pre-tax profit | -92 998.00 | -5 954.44 | -41.98 | -23.19 | -20.24 |
| Income taxes | 20 460.00 | -1 924.92 | |||
| Net earnings | -72 538.00 | -7 879.36 | -41.98 | -23.19 | -20.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 500 000.00 | ||||
| Tangible assets total | 2 500 000.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 517.64 | 4 101.64 | 4 081.99 | 3 959.49 | |
| Current other receivables | 4 721 433.00 | 1 062.58 | 4.19 | 1.72 | 2.72 |
| Current deferred tax assets | 1 924 925.00 | ||||
| Short term receivables total | 6 646 358.00 | 3 580.22 | 4 105.82 | 4 083.71 | 3 962.21 |
| Cash and bank deposits | 106 706.00 | 9.53 | 6.24 | 2.51 | |
| Cash and cash equivalents | 106 706.00 | 9.53 | 6.24 | 2.51 | |
| Balance sheet total (assets) | 9 253 064.00 | 3 580.22 | 4 115.36 | 4 089.95 | 3 964.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 030 000.00 | 1 030.00 | 1 030.00 | 1 030.00 | 1 030.00 |
| Retained earnings | 8 146 792.00 | 8 191.99 | 312.63 | 270.65 | 247.46 |
| Profit of the financial year | -72 538.00 | -7 879.36 | -41.98 | -23.19 | -20.24 |
| Shareholders equity total | 9 104 254.00 | 1 342.63 | 1 300.65 | 1 277.45 | 1 257.22 |
| Provisions | 130 422.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 130.00 | 105.00 | |||
| Other non-interest bearing current liabilities | 18 388.00 | 2 107.50 | 2 709.71 | 2 812.50 | 2 707.50 |
| Current liabilities total | 18 388.00 | 2 237.59 | 2 814.71 | 2 812.50 | 2 707.50 |
| Balance sheet total (liabilities) | 9 253 064.00 | 3 580.22 | 4 115.36 | 4 089.95 | 3 964.72 |
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