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WESOMO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36538384
Mantziusvej 7, 2900 Hellerup
contact@mobtimizers.com
tel: 31685313
www.mobtimizers.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | 733.33 | 998.02 | 1 061.15 |
| Employee benefit expenses | - 560.54 | - 714.13 | - 934.89 | ||
| EBIT | -2.50 | -2.50 | 172.79 | 283.89 | 126.26 |
| Other financial income | 1.28 | 1.17 | |||
| Other financial expenses | -1.19 | -0.17 | |||
| Net income from associates (fin.) | 200.96 | 331.48 | -89.60 | -11.08 | 29.02 |
| Pre-tax profit | 198.46 | 328.98 | 83.28 | 273.98 | 155.11 |
| Income taxes | 4.38 | 0.55 | -38.28 | -63.34 | -27.81 |
| Net earnings | 202.84 | 329.53 | 45.00 | 210.65 | 127.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.06 | 91.53 | 1.94 | 19.88 | |
| Investments total | 100.06 | 91.53 | 1.94 | 19.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 196.59 | 179.16 | |||
| Current amounts owed by group member comp. | 340.00 | 58.30 | 50.32 | 25.92 | |
| Current other receivables | 85.28 | ||||
| Current deferred tax assets | 4.38 | 0.55 | |||
| Short term receivables total | 4.38 | 340.55 | 254.89 | 135.60 | 205.08 |
| Cash and bank deposits | 135.85 | 353.06 | 335.95 | ||
| Cash and cash equivalents | 135.85 | 353.06 | 335.95 | ||
| Balance sheet total (assets) | 104.44 | 432.08 | 392.68 | 488.66 | 560.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 50.05 | 50.05 | |||
| Retained earnings | - 218.38 | -15.54 | 17.05 | -72.95 | -21.11 |
| Profit of the financial year | 202.84 | 329.53 | 45.00 | 210.65 | 127.30 |
| Shareholders equity total | 84.52 | 414.05 | 234.05 | 322.69 | 314.99 |
| Provisions | 18.76 | ||||
| Non-current owed to group member | 2.00 | ||||
| Non-current liabilities total | 2.00 | ||||
| Current owed to participating | 2.00 | ||||
| Current owed to group member | 15.42 | 13.54 | |||
| Short-term deferred tax liabilities | 38.28 | 44.57 | 46.57 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 120.35 | 102.63 | 199.34 |
| Current liabilities total | 19.92 | 16.04 | 158.63 | 147.21 | 245.91 |
| Balance sheet total (liabilities) | 104.44 | 432.08 | 392.68 | 488.66 | 560.90 |
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