WESC 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38481533
Uglevej 3, 2680 Solrød Strand
wesc@youmail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.30 | 18.37 | 81.36 | -16.73 | 140.08 |
| Employee benefit expenses | -57.32 | -17.26 | -77.80 | -5.41 | - 121.07 |
| EBIT | 0.98 | 1.11 | 3.55 | -22.14 | 19.01 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.11 | -0.27 | -0.38 | -0.41 | |
| Pre-tax profit | 0.87 | 0.84 | 3.17 | -22.55 | 19.11 |
| Income taxes | -0.20 | -0.65 | -0.98 | -4.83 | |
| Net earnings | 0.66 | 0.19 | 2.19 | -22.55 | 14.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.42 | 17.47 | 113.63 | ||
| Short term receivables total | 123.42 | 17.47 | 113.63 | ||
| Cash and bank deposits | 10.00 | 109.71 | 48.70 | 43.05 | 139.97 |
| Cash and cash equivalents | 10.00 | 109.71 | 48.70 | 43.05 | 139.97 |
| Balance sheet total (assets) | 133.43 | 127.18 | 162.32 | 43.05 | 139.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.84 | 13.84 | |||
| Retained earnings | 38.52 | 39.18 | 14.22 | 16.42 | -6.14 |
| Profit of the financial year | 0.66 | 0.19 | 2.19 | -22.55 | 14.28 |
| Shareholders equity total | 54.03 | 54.22 | 56.41 | 33.87 | 48.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.33 | ||||
| Short-term deferred tax liabilities | 1.01 | 5.61 | |||
| Other non-interest bearing current liabilities | 65.06 | 67.35 | 105.92 | 9.18 | 91.82 |
| Current liabilities total | 79.40 | 72.96 | 105.92 | 9.18 | 91.82 |
| Balance sheet total (liabilities) | 133.43 | 127.18 | 162.32 | 43.05 | 139.97 |
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