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Webnorth ApS — Credit Rating and Financial Key Figures
CVR number: 32880088
Blegdamsvej 6, 2200 København N
sr@webnorth.com
tel: 70234466
www.webnorth.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.71 | 1 763.12 | 1 937.33 | 1 508.29 | 2 249.78 |
| Employee benefit expenses | - 780.61 | - 906.39 | -1 881.53 | -2 148.29 | -2 068.14 |
| EBIT | 188.10 | 856.73 | 55.80 | - 640.00 | 181.64 |
| Other financial income | -5.79 | 5.90 | |||
| Other financial expenses | 1.66 | -11.49 | -27.18 | -38.57 | |
| Pre-tax profit | 183.97 | 862.63 | 44.31 | - 667.17 | 143.07 |
| Income taxes | -41.12 | - 189.77 | -11.92 | 145.99 | -19.61 |
| Net earnings | 142.85 | 672.86 | 32.39 | - 521.18 | 123.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 551.75 | 537.22 | 1 330.33 | 923.31 | 636.97 |
| Prepayments and accrued income | 11.40 | 0.03 | 0.03 | 0.03 | |
| Current other receivables | 71.46 | 116.46 | 69.46 | 20.00 | |
| Current deferred tax assets | 0.08 | 165.99 | 124.63 | ||
| Short term receivables total | 563.14 | 608.71 | 1 446.89 | 1 158.79 | 781.60 |
| Cash and bank deposits | 1 116.36 | 1 585.64 | 1 003.19 | 323.74 | 579.12 |
| Cash and cash equivalents | 1 116.36 | 1 585.64 | 1 003.19 | 323.74 | 579.12 |
| Balance sheet total (assets) | 1 679.50 | 2 194.36 | 2 450.08 | 1 482.53 | 1 360.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 73.68 | 216.53 | 889.45 | 909.08 | 387.90 |
| Profit of the financial year | 142.85 | 672.86 | 32.39 | - 521.18 | 123.47 |
| Shareholders equity total | 296.53 | 969.39 | 1 001.84 | 467.90 | 591.37 |
| Provisions | -0.02 | ||||
| Non-current other liabilities | 0.02 | ||||
| Non-current liabilities total | 0.02 | ||||
| Current trade creditors | 259.61 | 443.04 | 572.42 | 93.73 | |
| Current owed to participating | 7.71 | ||||
| Short-term deferred tax liabilities | 36.66 | 185.77 | |||
| Other non-interest bearing current liabilities | 1 346.31 | 779.59 | 1 005.21 | 434.51 | 675.62 |
| Current liabilities total | 1 382.97 | 1 224.97 | 1 448.25 | 1 014.63 | 769.35 |
| Balance sheet total (liabilities) | 1 679.50 | 2 194.36 | 2 450.08 | 1 482.53 | 1 360.72 |
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