WeTrade ApS — Credit Rating and Financial Key Figures
CVR number: 30896238
Nibevej 67, 9200 Aalborg SV
info@akerstroms.dk
tel: 46754503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 643.85 | 979.26 | 1 159.14 | 832.27 | 804.22 |
| Employee benefit expenses | - 152.00 | - 672.79 | - 735.02 | - 990.72 | |
| EBIT | 643.85 | 827.26 | 486.35 | 97.25 | - 186.50 |
| Other financial income | 276.59 | 309.35 | 319.12 | 279.99 | 130.69 |
| Other financial expenses | -9.18 | -8.88 | -1.69 | -0.00 | -0.10 |
| Pre-tax profit | 911.26 | 1 127.73 | 803.78 | 377.25 | -55.91 |
| Income taxes | - 200.46 | - 248.09 | - 177.58 | -83.60 | 12.32 |
| Net earnings | 710.80 | 879.63 | 626.19 | 293.65 | -43.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 153.25 | 164.59 | |||
| Finished products/goods | 386.81 | 632.13 | 450.69 | ||
| Inventories total | 386.81 | 632.13 | 450.69 | 153.25 | 164.59 |
| Current trade debtors | 309.62 | 460.26 | 285.15 | 465.92 | 430.72 |
| Current amounts owed by group member comp. | 4.12 | 200.95 | 130.06 | ||
| Prepayments and accrued income | 23.32 | ||||
| Current deferred tax assets | 12.32 | ||||
| Short term receivables total | 309.62 | 464.38 | 285.15 | 666.88 | 596.42 |
| Cash and bank deposits | 1 830.57 | 851.25 | 940.19 | 704.88 | 566.05 |
| Cash and cash equivalents | 1 830.57 | 851.25 | 940.19 | 704.88 | 566.05 |
| Balance sheet total (assets) | 2 527.00 | 1 947.76 | 1 676.03 | 1 525.01 | 1 327.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 850.00 | 850.00 | 136.05 | 400.00 | |
| Retained earnings | - 658.94 | - 798.14 | -54.56 | 571.63 | 465.28 |
| Profit of the financial year | 710.80 | 879.63 | 626.19 | 293.65 | -43.59 |
| Shareholders equity total | 1 026.86 | 1 056.49 | 832.68 | 990.28 | 946.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 262.81 | 141.08 | 119.40 | 169.25 | 192.41 |
| Current owed to group member | 712.97 | ||||
| Short-term deferred tax liabilities | 200.46 | 248.09 | 177.58 | 83.60 | |
| Other non-interest bearing current liabilities | 323.89 | 502.09 | 546.37 | 281.88 | 187.95 |
| Current liabilities total | 1 500.14 | 891.27 | 843.35 | 534.73 | 380.37 |
| Balance sheet total (liabilities) | 2 527.00 | 1 947.76 | 1 676.03 | 1 525.01 | 1 327.06 |
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