WEU1 ApS — Credit Rating and Financial Key Figures
CVR number: 38339583
Skovagervej 10, 2920 Charlottenlund
j.uttrup@wallpost.dk
tel: 29413962
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 98.53 | -2 910.06 | - 355.23 | -76.00 |
| Other operating expenses | - 121.58 | -2.21 | -0.89 | |
| EBIT | 98.53 | -3 032.27 | - 357.44 | -76.89 |
| Other financial income | -0.49 | -0.86 | -0.35 | -0.21 |
| Pre-tax profit | 98.04 | -3 040.40 | - 357.79 | -77.10 |
| Income taxes | -21.57 | 668.70 | 78.71 | 16.96 |
| Net earnings | 76.47 | -2 371.70 | - 279.08 | -60.14 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 278.13 | 207.79 | ||
| Current other receivables | 1 794.56 | 181.84 | 52.18 | 18.09 |
| Current deferred tax assets | 668.70 | 78.71 | ||
| Short term receivables total | 3 072.69 | 1 058.32 | 130.89 | 18.09 |
| Cash and bank deposits | 115.81 | 61.50 | 64.70 | 1.70 |
| Cash and cash equivalents | 115.81 | 61.50 | 64.70 | 1.70 |
| Balance sheet total (assets) | 3 188.50 | 1 119.82 | 195.60 | 19.79 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -45.51 | |||
| Retained earnings | 0.00 | 129.25 | -2 294.36 | -2 573.44 |
| Profit of the financial year | 76.47 | -2 371.70 | - 279.08 | -60.14 |
| Shareholders equity total | 126.47 | -2 237.96 | -2 523.44 | -2 583.58 |
| Provisions | -4.49 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 35.13 | |||
| Current owed to group member | 3 011.94 | 3 327.14 | 2 719.04 | 2 603.36 |
| Other non-interest bearing current liabilities | 50.09 | 0.00 | ||
| Current liabilities total | 3 062.03 | 3 362.27 | 2 719.04 | 2 603.36 |
| Balance sheet total (liabilities) | 3 188.50 | 1 119.82 | 195.60 | 19.79 |
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