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WEcreate ApS — Credit Rating and Financial Key Figures

CVR number: 37764531
Backersvej 16, 2300 København S
mail@wecreate.dk
tel: 71964964
www.wecreate.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit797.991 753.121 496.591 472.34999.88
Employee benefit expenses- 857.49- 816.98-1 106.17- 961.00- 776.38
Other operating expenses-15.65
Total depreciation- 184.70- 146.63- 115.10-77.05-77.05
EBIT- 244.20789.50259.66434.29146.46
Other financial income0.001.449.6528.14
Other financial expenses-4.94-9.70-15.59-15.27-4.24
Pre-tax profit- 247.62781.24253.72447.16142.22
Income taxes39.95- 185.41-65.47- 105.95-33.85
Net earnings- 207.67595.83188.25341.21108.37

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill20.00
Intangible assets total20.00
Buildings32.9726.0919.2112.335.45
Machinery and equipment200.14312.33263.09192.92162.03
Tangible assets total233.10338.42282.30205.25167.48
Other non-current investments-20.00
Investments total-20.0036.0036.00
Long term receivables total
Inventories total
Current trade debtors34.79139.37334.63471.13636.20
Current amounts owed by group member comp.382.201 316.651 493.741 457.61
Current owed by particip. interest comp.1.93
Prepayments and accrued income204.98207.12191.2989.2841.18
Current other receivables0.1362.5921.3121.7629.31
Current deferred tax assets40.42
Short term receivables total282.24791.281 863.882 075.912 164.29
Cash and bank deposits383.15578.23196.53258.40301.13
Cash and cash equivalents383.15578.23196.53258.40301.13
Balance sheet total (assets)898.491 707.932 342.712 575.552 668.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00
Retained earnings728.61220.94816.771 005.021 346.23
Profit of the financial year- 207.67595.83188.25341.21108.37
Shareholders equity total570.941 166.771 055.021 396.231 504.60
Provisions22.4330.6211.573.81
Non-current deferred tax liabilities357.28
Non-current liabilities total357.28
Advances received75.96125.17
Current trade creditors62.2451.69202.6753.1126.34
Current owed to participating18.7819.2119.60240.91216.51
Current owed to group member75.72192.20
Short-term deferred tax liabilities122.56122.56182.28223.89
Other non-interest bearing current liabilities170.81249.31237.58691.45693.75
Current liabilities total327.55518.73899.791 167.761 160.49
Balance sheet total (liabilities)898.491 707.932 342.712 575.552 668.90
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