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WECAN-IT ApS — Credit Rating and Financial Key Figures
CVR number: 30562895
Hindborgvej 13, Oddense 7860 Spøttrup
info@wecan-it.dk
tel: 70701199
www.wecan-it.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 382.32 | 1 240.38 | 987.86 | 489.44 | -81.98 |
| Employee benefit expenses | - 984.93 | -1 289.77 | - 934.62 | - 433.35 | |
| Total depreciation | -29.20 | -33.62 | -41.12 | -54.36 | -54.36 |
| EBIT | 368.18 | -83.01 | 12.12 | 1.73 | - 136.33 |
| Other financial income | 64.77 | 1.59 | 9.26 | ||
| Other financial expenses | -4.62 | -69.41 | -15.14 | -4.70 | -0.03 |
| Pre-tax profit | 428.34 | - 152.43 | -1.42 | 6.28 | - 136.36 |
| Income taxes | -94.47 | 1.55 | |||
| Net earnings | 333.87 | - 150.87 | -1.42 | 6.28 | - 136.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 127.26 | 110.45 | 114.58 | 87.48 | 53.35 |
| Machinery and equipment | 64.17 | 77.60 | 175.00 | 373.35 | 353.13 |
| Tangible assets total | 191.43 | 188.05 | 289.58 | 460.83 | 406.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 435.78 | 458.08 | 319.51 | 3.37 | 5.94 |
| Current deferred tax assets | 12.00 | 19.10 | |||
| Short term receivables total | 435.78 | 458.08 | 319.51 | 15.37 | 25.04 |
| Other current investments | 268.10 | 47.28 | 37.47 | 62.56 | |
| Cash and bank deposits | 127.57 | 85.94 | 51.18 | 45.98 | 13.06 |
| Cash and cash equivalents | 395.66 | 133.22 | 88.64 | 108.55 | 13.06 |
| Balance sheet total (assets) | 1 022.87 | 779.35 | 697.74 | 584.75 | 444.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 107.20 | 226.66 | 75.79 | 334.82 | 341.11 |
| Profit of the financial year | 333.87 | - 150.87 | -1.42 | 6.28 | - 136.36 |
| Shareholders equity total | 651.67 | 200.79 | 199.37 | 466.11 | 329.74 |
| Provisions | 1.55 | ||||
| Non-current owed to group member | 58.96 | ||||
| Non-current liabilities total | 58.96 | ||||
| Current trade creditors | 12.00 | 13.41 | 13.50 | 20.98 | 10.24 |
| Current owed to group member | 39.48 | 363.87 | 304.44 | ||
| Other non-interest bearing current liabilities | 259.21 | 201.28 | 180.42 | 97.66 | 104.59 |
| Current liabilities total | 310.69 | 578.56 | 498.37 | 118.64 | 114.83 |
| Balance sheet total (liabilities) | 1 022.87 | 779.35 | 697.74 | 584.75 | 444.57 |
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