WeAnimate ApS — Credit Rating and Financial Key Figures
CVR number: 39657597
Kasernevej 10, 8800 Viborg
hello@weanimate.dk
weanimate.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.73 | 37.02 | 10.90 | -34.78 | 90.66 |
| Employee benefit expenses | -21.29 | -60.16 | |||
| EBIT | 3.44 | 37.02 | 10.90 | -34.78 | 30.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.30 | -2.37 | -1.14 | -0.79 | -0.18 |
| Pre-tax profit | 3.13 | 34.65 | 9.76 | -35.57 | 30.34 |
| Income taxes | -1.28 | -8.06 | -2.97 | 7.79 | -6.68 |
| Net earnings | 1.86 | 26.59 | 6.79 | -27.79 | 23.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.94 | 10.42 | 18.09 | 38.30 | 8.56 |
| Current deferred tax assets | 7.07 | 7.79 | 1.11 | ||
| Short term receivables total | 17.01 | 10.42 | 18.09 | 46.09 | 9.67 |
| Cash and bank deposits | 72.82 | 54.67 | 97.31 | 27.64 | 57.08 |
| Cash and cash equivalents | 72.82 | 54.67 | 97.31 | 27.64 | 57.08 |
| Balance sheet total (assets) | 89.83 | 65.08 | 115.39 | 73.73 | 66.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.61 | -27.76 | -1.17 | 5.62 | -22.16 |
| Profit of the financial year | 1.86 | 26.59 | 6.79 | -27.79 | 23.66 |
| Shareholders equity total | 22.24 | 48.83 | 55.62 | 27.83 | 51.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.59 | 15.25 | 55.75 | 42.77 | 15.25 |
| Short-term deferred tax liabilities | 0.99 | 2.97 | |||
| Other non-interest bearing current liabilities | 0.01 | 1.05 | 3.13 | ||
| Current liabilities total | 67.59 | 16.25 | 59.77 | 45.90 | 15.25 |
| Balance sheet total (liabilities) | 89.83 | 65.08 | 115.39 | 73.73 | 66.74 |
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