wayfab Aps — Credit Rating and Financial Key Figures
CVR number: 41811366
Grimhøjvej 6, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 176.67 | 1 264.95 | 1 699.26 | 2 153.29 |
| Employee benefit expenses | - 949.90 | -1 210.84 | -1 559.06 | -1 988.13 |
| Total depreciation | -8.70 | -9.29 | -15.87 | -24.60 |
| EBIT | 218.07 | 44.83 | 124.33 | 140.55 |
| Other financial income | 0.44 | 1.21 | 6.34 | |
| Other financial expenses | -4.55 | -11.04 | -5.47 | -8.87 |
| Pre-tax profit | 213.96 | 34.99 | 118.86 | 138.03 |
| Income taxes | -47.68 | -8.89 | -28.05 | -34.10 |
| Net earnings | 166.28 | 26.10 | 90.81 | 103.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.45 | 10.16 | 59.79 | 44.05 |
| Tangible assets total | 19.45 | 10.16 | 59.79 | 44.05 |
| Investments total | 25.50 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 155.26 | 95.84 | 135.29 | 351.69 |
| Prepayments and accrued income | 5.37 | 7.80 | 20.74 | 22.13 |
| Current other receivables | 50.48 | 232.89 | 54.76 | 11.44 |
| Short term receivables total | 211.11 | 336.54 | 210.79 | 385.25 |
| Cash and bank deposits | 257.65 | 121.49 | 378.27 | 400.31 |
| Cash and cash equivalents | 257.65 | 121.49 | 378.27 | 400.31 |
| Balance sheet total (assets) | 488.20 | 468.20 | 648.85 | 855.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | |||
| Retained earnings | - 114.40 | 51.88 | 77.98 | 168.79 |
| Profit of the financial year | 166.28 | 26.10 | 90.81 | 103.93 |
| Shareholders equity total | 206.28 | 117.98 | 208.79 | 312.73 |
| Provisions | 4.28 | 2.24 | 2.35 | 0.12 |
| Non-current liabilities total | ||||
| Advances received | 40.06 | |||
| Current trade creditors | 14.50 | |||
| Current owed to participating | 84.47 | |||
| Short-term deferred tax liabilities | 43.41 | 10.93 | 17.94 | 24.32 |
| Other non-interest bearing current liabilities | 133.95 | 252.58 | 419.77 | 517.94 |
| Accruals and deferred income | 45.73 | |||
| Current liabilities total | 277.65 | 347.98 | 437.71 | 542.26 |
| Balance sheet total (liabilities) | 488.20 | 468.20 | 648.85 | 855.12 |
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