WeDo Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 37258334
Sejs Søvej 16 A, Sejs-Svejbæk 8600 Silkeborg
tel: 51949374
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 449.41 | 2 795.13 | - 424.35 | -24.31 | -23.93 |
| Employee benefit expenses | -2 814.26 | -2 217.41 | -91.50 | ||
| EBIT | - 364.85 | 577.72 | - 332.85 | -24.31 | -23.93 |
| Other financial income | 1.35 | 0.00 | 0.01 | 0.02 | 25.87 |
| Other financial expenses | -2.16 | -12.26 | -24.75 | -0.22 | -0.14 |
| Net income from associates (fin.) | 480.00 | 788.74 | 3 104.00 | 5 400.96 | 4 500.80 |
| Pre-tax profit | 114.35 | 1 354.21 | 2 746.41 | 5 376.46 | 4 502.60 |
| Net earnings | 114.35 | 1 354.21 | 2 746.41 | 5 376.46 | 4 502.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 825.70 | 800.93 | 800.93 | 800.93 | 800.93 |
| Investments total | 825.70 | 800.93 | 800.93 | 800.93 | 800.93 |
| Non-current loans receivable | 1 500.00 | ||||
| Long term receivables total | 1 500.00 | ||||
| Inventories total | |||||
| Current trade debtors | 8.66 | ||||
| Current other receivables | 512.31 | 45.99 | |||
| Current deferred tax assets | 10.00 | 6.00 | 6.00 | ||
| Short term receivables total | 522.31 | 14.66 | 51.99 | ||
| Cash and bank deposits | 1 048.86 | 2 121.40 | 1 937.93 | 1 608.15 | 2 325.87 |
| Cash and cash equivalents | 1 048.86 | 2 121.40 | 1 937.93 | 1 608.15 | 2 325.87 |
| Balance sheet total (assets) | 2 396.86 | 2 936.99 | 2 790.85 | 2 409.08 | 4 626.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 55.30 | 2 387.20 | 6 737.50 | 1 373.64 | |
| Other reserves | -2 387.20 | -5 887.50 | -1 306.14 | ||
| Retained earnings | 956.48 | 1 014.32 | -18.67 | -4 009.76 | -6.94 |
| Profit of the financial year | 114.35 | 1 354.21 | 2 746.41 | 5 376.46 | 4 502.60 |
| Shareholders equity total | 1 177.13 | 2 419.53 | 2 778.74 | 2 267.70 | 4 614.16 |
| Non-current other liabilities | 156.79 | 156.79 | |||
| Non-current liabilities total | 156.79 | 156.79 | |||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 129.38 | ||||
| Other non-interest bearing current liabilities | 1 050.94 | 348.67 | 0.11 | 0.14 | |
| Current liabilities total | 1 062.94 | 360.67 | 12.11 | 141.38 | 12.64 |
| Balance sheet total (liabilities) | 2 396.86 | 2 936.99 | 2 790.85 | 2 409.08 | 4 626.80 |
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