WeDo Group ApS — Credit Rating and Financial Key Figures

CVR number: 39297868

Klokkestøbergade 17, 9000 Aalborg

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-4.40
EBIT	-4.40	-1.30	-0.05		1.49
Other financial income	2.84	0.27			0.18
Income from other inv. held as non-curr. assets				29.40	-10.49
Pre-tax profit	-1.56	-1.03	-0.05	29.40	-8.82
Income taxes	-0.74	0.00			-0.44
Net earnings	-2.30	-1.03	-0.05	29.40	-9.26

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies				29.40	18.92
Investments total				29.40	18.92
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	51.88	52.01	50.91	50.90	56.06
Cash and cash equivalents	51.88	52.01	50.91	50.90	56.06
Balance sheet total (assets)	51.88	52.01	50.91	80.31	74.98

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves				12.75	2.27
Retained earnings		-2.30	-3.33	-11.85	28.04
Profit of the financial year	-2.30	-1.03	-0.05	29.40	-9.26
Shareholders equity total	47.70	46.67	46.62	80.31	71.05
Non-current liabilities total
Current owed to participating	4.04	5.34	4.04		2.28
Short-term deferred tax liabilities	0.14				0.44
Other non-interest bearing current liabilities			0.25		1.21
Current liabilities total	4.18	5.34	4.29		3.94
Balance sheet total (liabilities)	51.88	52.01	50.91	80.31	74.98

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