WeScale ApS
CVR number: 38486799
Svanholmsvej 6 B, 1905 Frederiksberg C
he@wescale.dk
tel: 22128892
www.wescale.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.22 | 116.91 | -20.58 | 26.55 | -6.28 |
| Employee benefit expenses | - 359.87 | - 137.44 | |||
| EBIT | 130.35 | -20.53 | -20.58 | 26.55 | -6.28 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -1.80 | -2.43 | -1.04 | -3.90 | -0.87 |
| Pre-tax profit | 128.55 | -22.95 | -21.62 | 22.65 | -6.55 |
| Income taxes | -30.28 | 3.26 | 4.18 | -7.45 | |
| Net earnings | 98.27 | -19.69 | -17.44 | 15.21 | -6.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 519.67 | ||||
| Current amounts owed by group member comp. | 26.00 | ||||
| Current other receivables | 0.95 | 4.98 | 12.07 | ||
| Current deferred tax assets | 2.00 | 19.26 | 9.41 | ||
| Short term receivables total | 521.67 | 20.21 | 40.39 | 12.07 | |
| Cash and bank deposits | 259.94 | 425.17 | 315.36 | 215.67 | 75.32 |
| Cash and cash equivalents | 259.94 | 425.17 | 315.36 | 215.67 | 75.32 |
| Balance sheet total (assets) | 781.60 | 445.38 | 355.75 | 215.67 | 87.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 231.61 | 279.88 | 310.19 | 22.75 | 37.95 |
| Profit of the financial year | 98.27 | -19.69 | -17.44 | 15.21 | -6.55 |
| Shareholders equity total | 379.88 | 360.19 | 342.75 | 87.95 | 81.40 |
| Non-current deferred tax liabilities | 30.28 | ||||
| Non-current liabilities total | 30.28 | ||||
| Current trade creditors | 302.74 | 10.00 | 13.00 | ||
| Current owed to group member | 127.20 | 6.00 | |||
| Other non-interest bearing current liabilities | 68.70 | 75.20 | 0.52 | ||
| Current liabilities total | 371.44 | 85.20 | 13.00 | 127.72 | 6.00 |
| Balance sheet total (liabilities) | 781.60 | 445.38 | 355.75 | 215.67 | 87.39 |
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