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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.97 | 0.24 | |||
| Employee benefit expenses | -11.70 | ||||
| Other operating expenses | -23.78 | -8.08 | -3.83 | ||
| EBIT | -23.78 | -8.08 | -3.83 | -3.97 | -11.46 |
| Other financial income | 39.64 | 41.66 | 21.24 | 21.40 | 0.00 |
| Other financial expenses | -2.16 | -0.41 | -0.11 | -0.12 | -0.15 |
| Net income from associates (fin.) | - 579.26 | - 405.44 | - 138.33 | 182.46 | |
| Pre-tax profit | - 565.56 | - 372.27 | - 121.03 | 199.77 | -11.61 |
| Net earnings | - 565.56 | - 372.27 | - 121.03 | 199.77 | -11.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 537.67 | 166.01 | 41.09 | 243.03 | 234.03 |
| Current deferred tax assets | 0.15 | ||||
| Short term receivables total | 537.82 | 166.01 | 41.09 | 243.03 | 234.03 |
| Cash and bank deposits | 4.00 | 1.01 | 0.51 | 0.82 | 5.21 |
| Cash and cash equivalents | 4.00 | 1.01 | 0.51 | 0.82 | 5.21 |
| Balance sheet total (assets) | 541.82 | 167.02 | 41.60 | 243.86 | 239.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | 628.17 | 62.62 | - 309.65 | - 430.69 | - 230.92 |
| Profit of the financial year | - 565.56 | - 372.27 | - 121.03 | 199.77 | -11.61 |
| Shareholders equity total | 512.62 | 140.35 | 19.31 | 219.09 | 207.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 7.13 | 3.25 | 5.63 | 5.00 |
| Current owed to participating | 9.51 | ||||
| Current owed to group member | 12.20 | 12.04 | 11.52 | 11.64 | 11.64 |
| Other non-interest bearing current liabilities | 7.51 | 7.51 | 7.52 | 7.51 | 5.62 |
| Current liabilities total | 29.20 | 26.67 | 22.29 | 24.77 | 31.76 |
| Balance sheet total (liabilities) | 541.82 | 167.02 | 41.60 | 243.86 | 239.24 |
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