Welteam ApS — Credit Rating and Financial Key Figures
CVR number: 43008099
Vejlevej 270, 7323 Give
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.00 | -5.00 |
| EBIT | -11.00 | -5.00 |
| Other financial expenses | -1 111.00 | - 847.00 |
| Reduction non-current investment assets | -14.00 | -7.00 |
| Pre-tax profit | -1 136.00 | - 859.00 |
| Income taxes | 246.00 | 188.00 |
| Net earnings | - 890.00 | - 671.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 41 075.00 | 41 068.00 |
| Investments total | 41 075.00 | 41 068.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 246.00 | 432.00 |
| Short term receivables total | 246.00 | 432.00 |
| Cash and bank deposits | 33.00 | 28.00 |
| Cash and cash equivalents | 33.00 | 28.00 |
| Balance sheet total (assets) | 41 354.00 | 41 528.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 890.00 | |
| Profit of the financial year | - 890.00 | - 671.00 |
| Shareholders equity total | - 850.00 | -1 521.00 |
| Non-current owed to group member | 42 200.00 | 43 045.00 |
| Non-current liabilities total | 42 200.00 | 43 045.00 |
| Current trade creditors | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 41 354.00 | 41 528.00 |
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