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WESERVE ApS — Credit Rating and Financial Key Figures
CVR number: 43901338
Sdr. Havnegade 7, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 394.64 | - 710.00 | 232.87 |
| Employee benefit expenses | - 434.60 | -1 309.00 | -1 563.03 |
| Total depreciation | -1.81 | - 253.00 | - 673.70 |
| EBIT | - 831.05 | -2 272.00 | -2 003.86 |
| Other financial income | 1.05 | 20.00 | 32.67 |
| Other financial expenses | -24.52 | - 550.00 | - 626.35 |
| Pre-tax profit | - 854.52 | -2 802.00 | -2 597.55 |
| Income taxes | 186.29 | 599.00 | 570.32 |
| Net earnings | - 668.23 | -2 203.00 | -2 027.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 388.52 | ||
| Machinery and equipment | 2 404.00 | 2 996.85 | |
| Tangible assets total | 388.52 | 2 404.00 | 2 996.85 |
| Participating interests | 241.00 | 241.15 | |
| Investments total | 5.00 | 257.00 | 256.99 |
| Long term receivables total | |||
| Raw materials and consumables | 527.18 | 1 145.00 | 1 451.27 |
| Inventories total | 527.18 | 1 145.00 | 1 451.27 |
| Current trade debtors | 63.54 | 568.00 | 888.73 |
| Current owed by particip. interest comp. | 148.00 | ||
| Prepayments and accrued income | 301.93 | ||
| Current other receivables | 58.29 | 47.00 | 639.59 |
| Current deferred tax assets | 186.29 | 785.00 | 1 355.38 |
| Short term receivables total | 308.12 | 1 548.00 | 3 185.62 |
| Cash and bank deposits | 601.54 | 93.00 | 397.99 |
| Cash and cash equivalents | 601.54 | 93.00 | 397.99 |
| Balance sheet total (assets) | 1 830.35 | 5 447.00 | 8 288.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 668.00 | -2 871.72 | |
| Profit of the financial year | - 668.23 | -2 203.00 | -2 027.22 |
| Shareholders equity total | - 628.23 | -2 831.00 | -4 858.95 |
| Capital loans | 1 350.03 | 3 078.00 | 6 299.48 |
| Non-current loans from credit institutions | 720.03 | 3 992.00 | 2 867.82 |
| Non-current liabilities total | 2 070.06 | 7 070.00 | 9 167.30 |
| Current loans from credit institutions | 404.00 | 2 635.10 | |
| Current trade creditors | 179.15 | 156.00 | 568.93 |
| Current owed to participating | 22.16 | ||
| Other non-interest bearing current liabilities | 126.82 | 116.00 | 119.30 |
| Accruals and deferred income | 60.40 | 532.00 | 657.03 |
| Current liabilities total | 388.52 | 1 208.00 | 3 980.36 |
| Balance sheet total (liabilities) | 1 830.35 | 5 447.00 | 8 288.71 |
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