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WeDoji Finance ApS — Credit Rating and Financial Key Figures
CVR number: 19432084
Krogshøjvej 2 A, 2880 Bagsværd
iclkportal@gmail.com
tel: 20613224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.97 | 0.24 | -6.46 | ||
| Employee benefit expenses | -11.70 | -83.00 | |||
| Other operating expenses | -8.08 | -3.83 | |||
| EBIT | -8.08 | -3.83 | -3.97 | -11.46 | -89.47 |
| Other financial income | 41.66 | 21.24 | 21.40 | 0.00 | 0.00 |
| Other financial expenses | -0.41 | -0.11 | -0.12 | -0.15 | |
| Net income from associates (fin.) | - 405.44 | - 138.33 | 182.46 | ||
| Pre-tax profit | - 372.27 | - 121.03 | 199.77 | -11.61 | -89.47 |
| Net earnings | - 372.27 | - 121.03 | 199.77 | -11.61 | -89.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 166.01 | 41.09 | 243.03 | 234.03 | 146.42 |
| Short term receivables total | 166.01 | 41.09 | 243.03 | 234.03 | 146.42 |
| Cash and bank deposits | 1.01 | 0.51 | 0.82 | 5.21 | 0.19 |
| Cash and cash equivalents | 1.01 | 0.51 | 0.82 | 5.21 | 0.19 |
| Balance sheet total (assets) | 167.02 | 41.60 | 243.86 | 239.24 | 146.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | 62.62 | - 309.65 | - 430.69 | - 230.92 | - 242.52 |
| Profit of the financial year | - 372.27 | - 121.03 | 199.77 | -11.61 | -89.47 |
| Shareholders equity total | 140.35 | 19.31 | 219.09 | 207.48 | 118.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | 3.25 | 5.63 | 5.00 | 5.00 |
| Current owed to participating | 9.51 | 9.51 | |||
| Current owed to group member | 12.04 | 11.52 | 11.64 | 11.64 | 11.14 |
| Other non-interest bearing current liabilities | 7.51 | 7.52 | 7.51 | 5.62 | 2.95 |
| Current liabilities total | 26.67 | 22.29 | 24.77 | 31.76 | 28.60 |
| Balance sheet total (liabilities) | 167.02 | 41.60 | 243.86 | 239.24 | 146.61 |
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