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KOMPLEMENTARSELSKABET WE-LO ApS — Credit Rating and Financial Key Figures
CVR number: 36488263
Slotsgade 67, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.76 | 140.00 | 38.75 | 68.75 | 48.50 |
| EBIT | 87.76 | 140.00 | 38.75 | 68.75 | 48.50 |
| Other financial income | 11.01 | 13.60 | 8.20 | 3.79 | 8.59 |
| Pre-tax profit | 98.77 | 153.60 | 46.95 | 72.54 | 57.09 |
| Income taxes | -21.73 | -33.79 | -10.33 | -15.96 | -12.56 |
| Net earnings | 77.04 | 119.81 | 36.62 | 56.58 | 44.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.05 | 631.91 | 146.33 | 208.54 | 249.92 |
| Short term receivables total | 500.05 | 631.91 | 146.33 | 208.54 | 249.92 |
| Balance sheet total (assets) | 500.05 | 631.91 | 146.33 | 208.54 | 249.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 341.28 | -81.68 | 38.12 | 74.75 | 131.33 |
| Profit of the financial year | 77.04 | 119.81 | 36.62 | 56.58 | 44.53 |
| Shareholders equity total | 468.32 | 588.12 | 124.75 | 181.33 | 225.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.25 | 11.25 | 11.50 |
| Short-term deferred tax liabilities | 21.73 | 33.79 | 10.33 | 15.96 | 12.56 |
| Current liabilities total | 31.73 | 43.79 | 21.58 | 27.21 | 24.06 |
| Balance sheet total (liabilities) | 500.05 | 631.91 | 146.33 | 208.54 | 249.92 |
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