WE Service DK ApS — Credit Rating and Financial Key Figures
CVR number: 43291181
Klokkevænget 13, Næsby 5270 Odense N
hd@wesegroup.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.03 | 1 419.62 |
| Employee benefit expenses | -1 606.09 | |
| EBIT | 12.03 | - 186.47 |
| Other financial expenses | -0.00 | -2.37 |
| Pre-tax profit | 12.03 | - 188.84 |
| Income taxes | -2.75 | 39.36 |
| Net earnings | 9.28 | - 149.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | -40.00 | |
| Non-current other receivables | 40.00 | |
| Long term receivables total | 40.00 | |
| Inventories total | ||
| Current trade debtors | 1.46 | |
| Current other receivables | 40.00 | 37.16 |
| Current deferred tax assets | 39.36 | |
| Short term receivables total | 40.00 | 77.97 |
| Cash and bank deposits | 12.03 | 4.29 |
| Cash and cash equivalents | 12.03 | 4.29 |
| Balance sheet total (assets) | 52.03 | 82.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9.28 | |
| Profit of the financial year | 9.28 | - 149.48 |
| Shareholders equity total | 49.28 | - 100.20 |
| Provisions | -2.75 | |
| Non-current deferred tax liabilities | 2.75 | |
| Non-current liabilities total | 2.75 | |
| Advances received | 20.00 | |
| Current trade creditors | 19.38 | |
| Short-term deferred tax liabilities | 2.75 | |
| Other non-interest bearing current liabilities | 143.08 | |
| Current liabilities total | 2.75 | 182.46 |
| Balance sheet total (liabilities) | 52.03 | 82.26 |
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