Webleet ApS — Credit Rating and Financial Key Figures
CVR number: 37371505
Kingosvej 11, 6000 Kolding
finn.larsen@gmail.com
tel: 40410178
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.12 | - 323.36 | 7.03 | - 217.11 | 190.56 |
| Employee benefit expenses | -72.00 | ||||
| EBIT | 15.12 | - 323.36 | 7.03 | - 217.11 | 190.56 |
| Other financial expenses | -4.35 | -56.04 | -7.52 | -1.29 | -2.96 |
| Pre-tax profit | 10.78 | - 379.40 | -0.49 | - 218.40 | 187.60 |
| Income taxes | -2.57 | 3.44 | |||
| Net earnings | 8.20 | - 379.40 | 2.95 | - 218.40 | 187.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 45.00 | |||
| Finished products/goods | 125.00 | 110.00 | 123.00 | ||
| Inventories total | 125.00 | 110.00 | 123.00 | 45.00 | 45.00 |
| Current trade debtors | 211.85 | 22.37 | 139.11 | ||
| Current other receivables | 0.20 | 49.25 | 49.25 | ||
| Current deferred tax assets | 0.56 | 0.56 | |||
| Short term receivables total | 211.85 | 0.20 | 72.18 | 188.92 | |
| Cash and bank deposits | 72.37 | ||||
| Cash and cash equivalents | 72.37 | ||||
| Balance sheet total (assets) | 409.22 | 110.00 | 123.20 | 117.18 | 233.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.50 | ||||
| Retained earnings | 167.53 | 185.74 | - 193.67 | - 207.16 | - 425.56 |
| Profit of the financial year | 8.20 | - 379.40 | 2.95 | - 218.40 | 187.60 |
| Shareholders equity total | 225.74 | - 153.67 | - 150.72 | - 385.56 | - 197.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 99.10 | 82.10 | 195.59 | 82.26 | |
| Current trade creditors | 40.70 | 6.00 | 6.00 | 4.46 | |
| Current owed to participating | 7.87 | 154.01 | 185.82 | 121.31 | 128.20 |
| Short-term deferred tax liabilities | 13.53 | ||||
| Other non-interest bearing current liabilities | 121.38 | 4.56 | 185.84 | 216.97 | |
| Current liabilities total | 183.48 | 263.67 | 273.92 | 502.74 | 431.88 |
| Balance sheet total (liabilities) | 409.22 | 110.00 | 123.20 | 117.18 | 233.92 |
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