W COM ApS — Credit Rating and Financial Key Figures

CVR number: 36416823

Generatorvej 8 C, 2860 Søborg

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-45.24	-4.75	33.61	11.34	77.79
EBIT	-45.24	-4.75	33.61	11.34	77.79
Other financial income		6.97	1.60		0.45
Other financial expenses	-0.13	-0.12	-0.20	-2.12	-6.05
Pre-tax profit	-45.37	2.10	35.01	9.22	72.18
Income taxes	9.98	-0.46	-7.70	-2.03	-15.88
Net earnings	-35.39	1.64	27.30	7.19	56.30

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	1.27	1.76		0.73	3.88
Current deferred tax assets	9.98	9.52	1.82
Short term receivables total	11.25	11.28	1.82	0.73	3.88
Cash and bank deposits	60.78	62.38	99.15	141.96	176.67
Cash and cash equivalents	60.78	62.38	99.15	141.96	176.67
Balance sheet total (assets)	72.03	73.66	100.97	142.70	180.55

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	10.00	50.00	50.00	50.00	50.00
Other reserves	40.00
Retained earnings	37.89	2.50	4.14	31.45	38.64
Profit of the financial year	-35.39	1.64	27.30	7.19	56.30
Shareholders equity total	52.51	54.14	81.45	88.64	144.94
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	39.33	5.00
Current owed to group member	14.52	14.52	14.52	14.52	14.73
Short-term deferred tax liabilities				0.21	15.88
Current liabilities total	19.52	19.52	19.52	54.06	35.61
Balance sheet total (liabilities)	72.03	73.66	100.97	142.70	180.55

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