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WERD ApS — Credit Rating and Financial Key Figures
CVR number: 18528983
Sydvestvej 55, 2600 Glostrup
tel: 43438553
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76 975.00 | 29 803.00 | 20 333.00 | 23 075.00 | 20 732.00 |
| Employee benefit expenses | -23 237.00 | -19 172.00 | |||
| Total depreciation | - 254.00 | - 146.00 | |||
| EBIT | 56 615.00 | 6 524.00 | -4 980.00 | - 416.00 | 1 414.00 |
| Other financial income | 4 774.00 | 2 927.00 | |||
| Other financial expenses | -2 023.00 | - 737.00 | |||
| Pre-tax profit | 44 657.00 | 5 444.00 | -4 390.00 | 2 335.00 | 3 604.00 |
| Income taxes | - 516.00 | - 797.00 | |||
| Net earnings | 44 657.00 | 5 444.00 | -4 390.00 | 1 819.00 | 2 807.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 526.00 | 27.00 | |||
| Tangible assets total | 526.00 | 27.00 | |||
| Investments total | 106 312.00 | 97 738.00 | 76 902.00 | ||
| Non-current other receivables | 162.00 | ||||
| Long term receivables total | 162.00 | ||||
| Finished products/goods | 54 562.00 | 27 826.00 | |||
| Advance payments | 281.00 | 264.00 | |||
| Inventories total | 54 843.00 | 28 090.00 | |||
| Current trade debtors | 11 790.00 | 10 182.00 | |||
| Current amounts owed by group member comp. | 1 774.00 | 2 429.00 | |||
| Prepayments and accrued income | 65.00 | 365.00 | |||
| Current other receivables | 502.00 | 85.00 | |||
| Current deferred tax assets | 52.00 | 107.00 | |||
| Short term receivables total | 14 183.00 | 13 168.00 | |||
| Cash and bank deposits | 73.00 | 759.00 | |||
| Cash and cash equivalents | 73.00 | 759.00 | |||
| Balance sheet total (assets) | 106 312.00 | 97 738.00 | 76 902.00 | 69 787.00 | 42 044.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55 095.00 | 25 539.00 | 21 149.00 | 628.00 | 628.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | -44 657.00 | -5 444.00 | 4 390.00 | 20 521.00 | 19 840.00 |
| Profit of the financial year | 44 657.00 | 5 444.00 | -4 390.00 | 1 819.00 | 2 807.00 |
| Shareholders equity total | 55 095.00 | 25 539.00 | 21 149.00 | 22 968.00 | 25 775.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30 677.00 | 5 808.00 | |||
| Current trade creditors | 14 750.00 | 7 595.00 | |||
| Short-term deferred tax liabilities | 529.00 | 853.00 | |||
| Other non-interest bearing current liabilities | 863.00 | 2 013.00 | |||
| Current liabilities total | 46 819.00 | 16 269.00 | |||
| Balance sheet total (liabilities) | 55 095.00 | 25 539.00 | 21 149.00 | 69 787.00 | 42 044.00 |
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