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Webfronten ApS — Credit Rating and Financial Key Figures
CVR number: 43010336
Fængselsvej 2, 2620 Albertslund
info@webfronten.dk
tel: 27283312
https://www.webfronten.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 275.92 | 345.46 | 420.64 | 373.31 |
| Employee benefit expenses | - 255.96 | - 360.47 | - 374.56 | - 354.62 |
| EBIT | 19.96 | -15.00 | 46.09 | 18.70 |
| Other financial income | 0.26 | 0.47 | ||
| Other financial expenses | -2.34 | -2.49 | -2.08 | -1.88 |
| Pre-tax profit | 17.63 | -17.23 | 44.01 | 17.29 |
| Income taxes | -4.18 | -6.14 | -3.78 | |
| Net earnings | 13.45 | -17.23 | 37.87 | 13.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 10.67 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.00 | 29.61 | 66.59 | 46.01 |
| Current amounts owed by group member comp. | 5.00 | 2.74 | 5.49 | |
| Current other receivables | 1.22 | 2.78 | 4.82 | |
| Short term receivables total | 20.00 | 33.58 | 74.86 | 50.83 |
| Cash and bank deposits | 79.37 | 48.45 | 79.15 | 135.03 |
| Cash and cash equivalents | 79.37 | 48.45 | 79.15 | 135.03 |
| Balance sheet total (assets) | 99.37 | 82.03 | 154.01 | 196.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5.00 | 12.00 | 5.00 | |
| Retained earnings | -5.00 | 8.44 | -20.79 | 12.08 |
| Profit of the financial year | 13.45 | -17.23 | 37.87 | 13.51 |
| Shareholders equity total | 53.45 | 31.21 | 69.08 | 70.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.83 | 4.70 | 2.58 | 2.67 |
| Current owed to participating | 20.93 | |||
| Short-term deferred tax liabilities | 4.18 | 6.14 | 9.92 | |
| Other non-interest bearing current liabilities | 35.92 | 46.12 | 76.20 | 92.41 |
| Current liabilities total | 45.93 | 50.82 | 84.93 | 125.93 |
| Balance sheet total (liabilities) | 99.37 | 82.03 | 154.01 | 196.52 |
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