KOMPLEMENTARSELSKABET WE-LO ApS — Credit Rating and Financial Key Figures
CVR number: 36488263
Slotsgade 67, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.33 | 87.76 | 140.00 | 38.75 | 68.75 |
| EBIT | 93.33 | 87.76 | 140.00 | 38.75 | 68.75 |
| Other financial income | 7.24 | 11.01 | 13.60 | 8.20 | 3.79 |
| Pre-tax profit | 100.57 | 98.77 | 153.60 | 46.95 | 72.54 |
| Income taxes | -22.13 | -21.73 | -33.79 | -10.33 | -15.96 |
| Net earnings | 78.44 | 77.04 | 119.81 | 36.62 | 56.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 403.40 | 500.05 | 631.91 | 146.33 | 208.54 |
| Current other receivables | 20.00 | ||||
| Short term receivables total | 423.40 | 500.05 | 631.91 | 146.33 | 208.54 |
| Balance sheet total (assets) | 423.40 | 500.05 | 631.91 | 146.33 | 208.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 262.83 | 341.28 | -81.68 | 38.12 | 74.75 |
| Profit of the financial year | 78.44 | 77.04 | 119.81 | 36.62 | 56.58 |
| Shareholders equity total | 391.28 | 468.32 | 588.12 | 124.75 | 181.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.25 | 11.25 |
| Short-term deferred tax liabilities | 22.13 | 21.73 | 33.79 | 10.33 | 15.96 |
| Current liabilities total | 32.13 | 31.73 | 43.79 | 21.58 | 27.21 |
| Balance sheet total (liabilities) | 423.40 | 500.05 | 631.91 | 146.33 | 208.54 |
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