Webmazin ApS — Credit Rating and Financial Key Figures

CVR number: 38758136

Rødtjørnevej 13 A, 2720 Vanløse

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	48.17	-6.06	25.40	77.28	20.54
Employee benefit expenses	-34.67	-32.88	-75.33	-35.00	-20.00
EBIT	13.49	-38.93	-49.94	42.28	0.54
Other financial expenses			-0.37	-0.23	-0.14
Pre-tax profit	13.49	-38.93	-50.31	42.04	0.40
Income taxes		7.22	-0.07
Net earnings	13.49	-31.72	-50.37	42.04	0.40

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total		-67.94
Long term receivables total
Inventories total
Current trade debtors	9.57	67.94
Current other receivables	1.58				0.91
Short term receivables total	11.15	67.94			0.91
Cash and bank deposits	14.06	78.30	10.56	55.54	55.46
Cash and cash equivalents	14.06	78.30	10.56	55.54	55.46
Balance sheet total (assets)	25.20	78.30	10.56	55.54	56.37

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	52.00	52.00	52.00	52.00
Retained earnings	-52.15	14.21	-17.51	-67.89	-25.84
Profit of the financial year	13.49	-31.72	-50.37	42.04	0.40
Shareholders equity total	11.34	34.49	-15.88	26.16	26.56
Non-current other liabilities	-1.58
Non-current liabilities total	-1.58
Current trade creditors	10.50	13.90	13.90	13.90	13.90
Current owed to participating	2.06	22.88	6.10	7.19	15.86
Short-term deferred tax liabilities		7.22
Other non-interest bearing current liabilities	1.30	-0.18	6.44	8.29	0.05
Current liabilities total	13.86	43.81	26.44	29.38	29.81
Balance sheet total (liabilities)	23.63	78.30	10.56	55.54	56.37

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