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We.Care Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39732637
Bredgade 33, 1260 København K
hello@we.care
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.19 | - 213.42 | - 174.50 | - 159.58 | -56.43 |
| EBIT | - 105.19 | - 213.42 | - 174.50 | - 159.58 | -56.43 |
| Other financial income | 22.77 | 104.09 | 64.56 | 321.92 | 1 002.05 |
| Other financial expenses | - 598.70 | - 776.18 | -1 115.19 | -1 226.16 | -1 384.88 |
| Pre-tax profit | - 681.13 | - 885.51 | -1 225.13 | -1 063.82 | - 439.25 |
| Income taxes | 1.33 | 30.16 | - 152.59 | 59.50 | |
| Net earnings | - 679.80 | - 855.36 | -1 225.13 | -1 216.41 | - 379.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 550.00 | 9 550.00 | 19 650.00 | 19 650.00 | 40 405.49 |
| Investments total | 9 550.00 | 9 550.00 | 19 650.00 | 19 650.00 | 40 405.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 973.44 | 10 202.66 | 5 420.20 | 17 346.57 | |
| Short term receivables total | 4 973.44 | 10 202.66 | 5 420.20 | 17 346.57 | |
| Balance sheet total (assets) | 14 523.44 | 19 752.66 | 25 070.20 | 36 996.57 | 40 405.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 56.00 | 63.50 | 229.48 | 1 912.15 | 1 912.15 |
| Retained earnings | 4 870.43 | 7 933.13 | 13 411.79 | 17 598.17 | 16 381.76 |
| Profit of the financial year | - 679.80 | - 855.36 | -1 225.13 | -1 216.41 | - 379.75 |
| Shareholders equity total | 4 246.63 | 7 141.27 | 12 416.14 | 18 293.91 | 17 914.16 |
| Capital loans | 3 432.58 | 3 749.61 | 5 156.42 | 5 750.05 | 6 296.39 |
| Non-current loans from credit institutions | 6 243.61 | 6 483.23 | 6 921.36 | 5 724.63 | 3 607.16 |
| Non-current liabilities total | 9 676.19 | 10 232.84 | 12 077.78 | 11 474.69 | 9 903.54 |
| Current loans from credit institutions | 0.02 | 1 283.24 | 3 570.50 | ||
| Current trade creditors | 85.00 | 10.00 | 78.13 | 25.00 | 26.00 |
| Current owed to participating | 395.45 | 319.96 | 332.75 | ||
| Current owed to group member | 23.67 | 2 239.34 | 319.96 | 5 377.41 | 8 433.21 |
| Other non-interest bearing current liabilities | 96.48 | 129.21 | 178.21 | 222.37 | 225.33 |
| Current liabilities total | 600.62 | 2 378.55 | 576.29 | 7 227.97 | 12 587.79 |
| Balance sheet total (liabilities) | 14 523.44 | 19 752.66 | 25 070.20 | 36 996.57 | 40 405.49 |
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