WeAre ApS — Credit Rating and Financial Key Figures
CVR number: 41578688
Holbergsgade 15, 1057 København K
info@sabayjai.dk
tel: 53894289
sarbayjai.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 265.08 | ||
| Other operating income | 57.89 | ||
| External services | - 253.72 | ||
| Gross profit | 69.25 | 219.06 | 193.83 |
| Employee benefit expenses | -60.71 | - 333.36 | - 296.36 |
| EBIT | 8.54 | - 114.30 | - 102.54 |
| Other financial expenses | -0.14 | -0.21 | -3.95 |
| Pre-tax profit | 8.40 | - 114.51 | - 106.49 |
| Income taxes | -1.96 | 46.03 | |
| Net earnings | 6.45 | - 114.51 | -60.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 35.68 | 35.68 | 71.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.63 | ||
| Current deferred tax assets | 46.03 | ||
| Short term receivables total | 15.63 | 46.03 | |
| Cash and bank deposits | 16.67 | 1.44 | |
| Cash and cash equivalents | 16.67 | 1.44 | |
| Balance sheet total (assets) | 67.98 | 37.11 | 117.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.44 | - 108.06 | |
| Profit of the financial year | 6.45 | - 114.51 | -60.46 |
| Shareholders equity total | 46.45 | -68.06 | - 128.52 |
| Non-current owed to group member | 4.01 | ||
| Non-current deferred tax liabilities | 1.96 | ||
| Non-current liabilities total | 5.97 | ||
| Current owed to participating | 0.00 | ||
| Other non-interest bearing current liabilities | 15.56 | 105.18 | 246.15 |
| Current liabilities total | 15.56 | 105.18 | 246.15 |
| Balance sheet total (liabilities) | 67.98 | 37.11 | 117.63 |
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