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Welcomebob Group ApS — Credit Rating and Financial Key Figures
CVR number: 43644041
Kronprinsessegade 8, 1306 København K
https://welcomebob.com/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 278.94 | 2 220.73 |
| Employee benefit expenses | -2 542.26 | -2 934.45 |
| Total depreciation | - 553.54 | - 846.89 |
| EBIT | -1 816.86 | -1 560.61 |
| Other financial income | 0.66 | 0.14 |
| Other financial expenses | -73.39 | - 162.85 |
| Pre-tax profit | -1 889.59 | -1 723.33 |
| Net earnings | -1 889.59 | -1 723.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 1 947.76 | 2 699.50 |
| Goodwill | 862.61 | 606.81 |
| Intangible assets total | 2 810.38 | 3 306.31 |
| Tangible assets total | ||
| Investments total | 43.53 | 83.97 |
| Long term receivables total | ||
| Finished products/goods | 445.39 | 53.55 |
| Inventories total | 445.39 | 53.55 |
| Current trade debtors | 143.23 | 770.69 |
| Prepayments and accrued income | 64.25 | |
| Current other receivables | -61.45 | 24.82 |
| Short term receivables total | 146.03 | 795.50 |
| Cash and bank deposits | 27.20 | 64.86 |
| Cash and cash equivalents | 27.20 | 64.86 |
| Balance sheet total (assets) | 3 472.53 | 4 304.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 954.41 | 1 682.76 |
| Other reserves | 1 519.26 | 2 105.61 |
| Retained earnings | - 838.33 | - 511.29 |
| Profit of the financial year | -1 889.59 | -1 723.33 |
| Shareholders equity total | - 254.25 | 1 553.76 |
| Non-current owed to group member | 1 106.55 | |
| Non-current deferred tax liabilities | 398.67 | |
| Non-current liabilities total | 1 505.22 | |
| Current trade creditors | 862.16 | 684.03 |
| Current owed to group member | 58.11 | |
| Other non-interest bearing current liabilities | 602.04 | 816.45 |
| Accruals and deferred income | 757.36 | 1 191.84 |
| Current liabilities total | 2 221.56 | 2 750.43 |
| Balance sheet total (liabilities) | 3 472.53 | 4 304.19 |
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