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Ways2talk ApS — Credit Rating and Financial Key Figures
CVR number: 36043679
Sdr Mosevej 21, 8543 Hornslet
bjo@3cc.dk
tel: 24255000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 908.41 | 958.19 | 885.26 | 813.14 | 690.44 |
| Employee benefit expenses | - 712.44 | - 698.76 | - 746.03 | - 795.79 | - 810.50 |
| Total depreciation | -5.57 | -16.70 | -16.70 | -16.70 | |
| EBIT | 195.97 | 253.87 | 122.54 | 0.65 | - 136.76 |
| Other financial income | 42.40 | 37.87 | 69.25 | 0.50 | 2.02 |
| Other financial expenses | -87.36 | -48.69 | -85.48 | -5.09 | |
| Pre-tax profit | 151.01 | 243.06 | 106.31 | 1.15 | - 139.83 |
| Income taxes | -33.53 | -55.87 | -23.46 | 1.09 | 27.11 |
| Net earnings | 117.48 | 187.18 | 82.85 | 2.24 | - 112.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.93 | 61.23 | 44.53 | 27.83 | |
| Tangible assets total | 77.93 | 61.23 | 44.53 | 27.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.30 | 54.30 | |||
| Current amounts owed by group member comp. | 944.32 | 981.88 | 1 019.36 | ||
| Current other receivables | 1.55 | 32.45 | 17.80 | 4.33 | |
| Current deferred tax assets | 25.37 | ||||
| Short term receivables total | 944.32 | 983.43 | 1 106.11 | 72.10 | 29.70 |
| Other current investments | 274.57 | 148.23 | 35.69 | 35.69 | |
| Cash and bank deposits | 95.61 | 139.01 | 250.06 | 283.92 | 182.91 |
| Cash and cash equivalents | 370.18 | 287.23 | 285.75 | 319.62 | 182.91 |
| Balance sheet total (assets) | 1 314.50 | 1 348.60 | 1 453.09 | 436.25 | 240.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 35.00 | ||||
| Other reserves | 1 000.00 | ||||
| Retained earnings | 745.95 | 863.43 | 15.61 | 96.97 | 99.21 |
| Profit of the financial year | 117.48 | 187.18 | 82.85 | 2.24 | - 112.72 |
| Shareholders equity total | 913.43 | 1 100.61 | 1 183.46 | 149.21 | 36.49 |
| Provisions | 3.37 | 3.14 | 2.05 | 0.31 | |
| Non-current liabilities total | |||||
| Advances received | 200.00 | ||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 0.20 | ||||
| Current owed to group member | 52.38 | 51.30 | 53.35 | 81.27 | 31.04 |
| Short-term deferred tax liabilities | 33.53 | 52.36 | |||
| Other non-interest bearing current liabilities | 115.16 | 140.96 | 212.94 | 203.72 | 162.60 |
| Current liabilities total | 401.07 | 244.62 | 266.49 | 284.99 | 203.64 |
| Balance sheet total (liabilities) | 1 314.50 | 1 348.60 | 1 453.09 | 436.25 | 240.44 |
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