WeTrade ApS
CVR number: 30896238
Nibevej 67, 9200 Aalborg SV
info@akerstroms.dk
tel: 46754503
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.24 | 643.85 | 979.26 | 1 159.14 | 847.23 |
| Employee benefit expenses | - 152.00 | - 672.79 | - 749.97 | ||
| EBIT | 460.24 | 643.85 | 827.26 | 486.35 | 97.25 |
| Other financial income | 284.16 | 276.59 | 309.35 | 319.12 | 279.99 |
| Other financial expenses | -4.15 | -9.18 | -8.88 | -1.69 | -0.00 |
| Pre-tax profit | 740.25 | 911.26 | 1 127.73 | 803.78 | 377.25 |
| Income taxes | - 162.84 | - 200.46 | - 248.09 | - 177.58 | -83.60 |
| Net earnings | 577.40 | 710.80 | 879.63 | 626.19 | 293.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 615.38 | 386.81 | 632.13 | 450.69 | 153.25 |
| Inventories total | 615.38 | 386.81 | 632.13 | 450.69 | 153.25 |
| Current trade debtors | 497.82 | 309.62 | 460.26 | 285.15 | 466.97 |
| Current amounts owed by group member comp. | 4.12 | 200.95 | |||
| Short term receivables total | 497.82 | 309.62 | 464.38 | 285.15 | 667.93 |
| Cash and bank deposits | 1 386.60 | 1 830.57 | 851.25 | 940.19 | 704.88 |
| Cash and cash equivalents | 1 386.60 | 1 830.57 | 851.25 | 940.19 | 704.88 |
| Balance sheet total (assets) | 2 499.80 | 2 527.00 | 1 947.76 | 1 676.03 | 1 526.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 850.00 | 850.00 | 136.05 | |
| Retained earnings | - 386.34 | - 658.94 | - 798.14 | -54.56 | 571.63 |
| Profit of the financial year | 577.40 | 710.80 | 879.63 | 626.19 | 293.65 |
| Shareholders equity total | 1 016.06 | 1 026.86 | 1 056.49 | 832.68 | 990.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 481.28 | 262.81 | 141.08 | 119.40 | 170.30 |
| Current owed to group member | 451.56 | 712.97 | |||
| Short-term deferred tax liabilities | 162.84 | 200.46 | 248.09 | 177.58 | 83.60 |
| Other non-interest bearing current liabilities | 388.06 | 323.89 | 502.09 | 546.37 | 281.88 |
| Current liabilities total | 1 483.74 | 1 500.14 | 891.27 | 843.35 | 535.78 |
| Balance sheet total (liabilities) | 2 499.80 | 2 527.00 | 1 947.76 | 1 676.03 | 1 526.06 |
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