WE:MADE ACCOUNTING ApS — Credit Rating and Financial Key Figures
CVR number: 36398264
Gammel Kongevej 85, 1850 Frederiksberg C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.21 | 18.30 |
| EBIT | -0.21 | 18.30 |
| Other financial income | 0.21 | |
| Other financial expenses | 0.00 | -1.73 |
| Pre-tax profit | 16.57 | |
| Income taxes | -3.98 | |
| Net earnings | 12.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.95 | |
| Current other receivables | 281.17 | |
| Short term receivables total | 286.12 | |
| Cash and bank deposits | 292.25 | 468.32 |
| Cash and cash equivalents | 292.25 | 468.32 |
| Balance sheet total (assets) | 578.37 | 468.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Profit of the financial year | 12.59 | |
| Shareholders equity total | 50.00 | 62.59 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | |
| Current owed to group member | 518.42 | 381.05 |
| Short-term deferred tax liabilities | 3.98 | |
| Other non-interest bearing current liabilities | 9.95 | 13.20 |
| Current liabilities total | 528.37 | 405.74 |
| Balance sheet total (liabilities) | 578.37 | 468.32 |
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