WeMaker ApS — Credit Rating and Financial Key Figures
CVR number: 42325635
Nørregade 51, 7500 Holstebro
info@wemaker.dk
www.wemaker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 811.92 | 1 124.48 | 1 107.15 | 1 609.77 |
| Employee benefit expenses | - 565.50 | -1 113.29 | -1 034.06 | -1 577.93 |
| Total depreciation | -2.11 | -4.43 | -10.80 | |
| EBIT | 246.42 | 9.08 | 68.66 | 21.04 |
| Other financial income | 0.82 | |||
| Other financial expenses | -2.45 | -7.77 | -3.39 | -5.58 |
| Pre-tax profit | 243.97 | 1.31 | 65.27 | 16.28 |
| Income taxes | -53.92 | -1.12 | -17.62 | -5.98 |
| Net earnings | 190.05 | 0.20 | 47.65 | 10.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 14.27 | 26.99 | 69.25 | |
| Tangible assets total | 14.27 | 26.99 | 69.25 | |
| Investments total | 18.30 | 18.30 | 18.30 | 18.30 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 114.87 | 29.38 | 97.76 | 128.14 |
| Prepayments and accrued income | 11.76 | 1.23 | ||
| Current other receivables | 26.79 | 121.31 | 219.87 | |
| Current deferred tax assets | 21.20 | 12.00 | ||
| Short term receivables total | 141.66 | 41.14 | 240.28 | 361.25 |
| Cash and bank deposits | 230.73 | 345.08 | 339.07 | 487.26 |
| Cash and cash equivalents | 230.73 | 345.08 | 339.07 | 487.26 |
| Balance sheet total (assets) | 390.68 | 418.79 | 624.64 | 936.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 190.05 | 190.24 | 237.89 | |
| Profit of the financial year | 190.05 | 0.20 | 47.65 | 10.30 |
| Shareholders equity total | 230.05 | 230.24 | 277.89 | 288.19 |
| Provisions | 1.12 | 13.94 | 19.93 | |
| Non-current liabilities total | ||||
| Current trade creditors | 15.63 | 26.95 | 19.78 | 163.00 |
| Current owed to participating | 31.93 | 24.25 | 34.10 | 35.97 |
| Short-term deferred tax liabilities | 53.92 | |||
| Other non-interest bearing current liabilities | 59.16 | 136.23 | 278.93 | 428.96 |
| Current liabilities total | 160.64 | 187.43 | 332.81 | 627.93 |
| Balance sheet total (liabilities) | 390.68 | 418.79 | 624.64 | 936.05 |
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