WE Service DK ApS — Credit Rating and Financial Key Figures

CVR number: 43291181
Klokkevænget 13, Næsby 5270 Odense N
hd@wesegroup.com
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit12.031 419.621 699.55
Employee benefit expenses-1 606.09-1 669.15
EBIT12.03- 186.4730.40
Other financial expenses-0.00-2.37-4.48
Pre-tax profit12.03- 188.8425.92
Income taxes-2.7539.36-9.36
Net earnings9.28- 149.4816.57

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total-40.00
Non-current other receivables40.00
Long term receivables total40.00
Inventories total
Current trade debtors1.46465.00
Current amounts owed by group member comp.34.85
Prepayments and accrued income8.36
Current other receivables40.0037.1631.64
Current deferred tax assets39.36
Short term receivables total40.0077.97539.85
Cash and bank deposits12.034.2945.11
Cash and cash equivalents12.034.2945.11
Balance sheet total (assets)52.0382.26584.96

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings9.28- 140.20
Profit of the financial year9.28- 149.4816.57
Shareholders equity total49.28- 100.20-83.64
Provisions-2.75
Non-current deferred tax liabilities2.75
Non-current liabilities total2.75
Advances received20.00486.10
Current trade creditors19.3825.65
Short-term deferred tax liabilities2.754.85
Other non-interest bearing current liabilities143.08152.00
Current liabilities total2.75182.46668.60
Balance sheet total (liabilities)52.0382.26584.96
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