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WEBHUB ApS — Credit Rating and Financial Key Figures
CVR number: 36072970
Godthåbsvej 27, 8660 Skanderborg
t.s.iversen@gmail.com
tel: 24843065
https://www.xn--billig-bredbnd-wib.nu/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.42 | 1 073.74 | 1 450.95 | 884.97 | 852.51 |
| Costs of management | - 255.40 | - 208.10 | - 193.08 | - 174.58 | - 102.97 |
| Costs of distribution | - 267.50 | - 503.84 | - 503.36 | - 351.86 | - 171.97 |
| EBIT | 246.52 | 361.81 | 754.51 | 358.53 | 577.58 |
| Other financial income | 0.97 | 1.19 | 0.15 | ||
| Other financial expenses | -10.58 | -6.11 | -0.01 | ||
| Pre-tax profit | 235.93 | 355.70 | 755.48 | 359.73 | 577.72 |
| Income taxes | -51.94 | -78.28 | - 166.89 | -79.15 | - 127.61 |
| Net earnings | 184.00 | 277.42 | 588.59 | 280.58 | 450.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.30 | 3.30 | 3.30 | 3.30 | 3.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.16 | 4.08 | 5.80 | 1.89 | 2.60 |
| Current amounts owed by group member comp. | 89.60 | 107.95 | 246.72 | ||
| Prepayments and accrued income | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 |
| Current other receivables | 0.45 | 0.37 | |||
| Short term receivables total | 5.51 | 8.34 | 99.29 | 113.74 | 253.21 |
| Cash and bank deposits | 938.83 | 797.36 | 1 019.90 | 433.60 | 502.72 |
| Cash and cash equivalents | 938.83 | 797.36 | 1 019.90 | 433.60 | 502.72 |
| Balance sheet total (assets) | 947.63 | 809.00 | 1 122.49 | 550.64 | 759.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | 290.00 | 650.00 | 280.00 | 300.00 |
| Retained earnings | -71.06 | - 177.06 | - 549.64 | - 241.05 | - 260.48 |
| Profit of the financial year | 184.00 | 277.42 | 588.59 | 280.58 | 450.11 |
| Shareholders equity total | 342.94 | 440.36 | 738.95 | 369.52 | 539.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 336.83 | 102.40 | |||
| Short-term deferred tax liabilities | 105.02 | 44.28 | 166.89 | 79.15 | 127.61 |
| Other non-interest bearing current liabilities | 156.35 | 215.46 | 210.16 | 95.46 | 85.50 |
| Current liabilities total | 604.70 | 368.64 | 383.54 | 181.12 | 219.60 |
| Balance sheet total (liabilities) | 947.63 | 809.00 | 1 122.49 | 550.64 | 759.24 |
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