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We Are Humans ApS — Credit Rating and Financial Key Figures

CVR number: 36912715
Holmstrupgårdvej 250 B, Holmstrup 8210 Aarhus V
martin@wearehumans.dk
tel: 31219155
https://wearehumans.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 004.852 506.602 517.883 104.863 413.55
Employee benefit expenses-1 669.33-2 091.88-2 313.44-2 899.24-2 837.85
Total depreciation-9.51-28.53
EBIT326.01386.20204.43205.62575.70
Other financial income0.240.85512.251.700.83
Other financial expenses-9.74-11.13-11.81-3.94-3.11
Income from other inv. held as non-curr. assets-97.17126.99116.9877.62
Pre-tax profit316.51278.74831.87320.38651.04
Income taxes-77.16-72.05- 188.76-77.55- 149.42
Net earnings239.35206.69643.11242.83501.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment28.53
Tangible assets total28.53
Investments total68.7568.7568.7568.7568.75
Long term receivables total
Raw materials and consumables15.0015.0015.0015.0015.00
Inventories total15.0015.0015.0015.0015.00
Current trade debtors463.55296.49385.35302.81318.75
Current amounts owed by group member comp.6.2313.4318.2926.21
Prepayments and accrued income32.8811.98176.43
Current other receivables142.5314.3361.575.23
Short term receivables total645.18336.22465.21479.25350.19
Other current investments266.82393.81510.80588.42
Cash and bank deposits536.24825.71739.75611.18914.56
Cash and cash equivalents536.241 092.531 133.561 121.981 502.98
Balance sheet total (assets)1 293.701 512.501 682.521 684.981 936.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased60.00125.00300.00200.00450.00
Retained earnings- 197.45-83.09- 176.40266.7159.54
Profit of the financial year239.35206.69643.11242.83501.61
Shareholders equity total151.91298.60816.71759.531 061.15
Provisions18.6055.5054.60
Non-current liabilities total
Current trade creditors23.3232.6529.9178.58
Current owed to participating3.893.6911.6711.9313.86
Current owed to group member43.47
Short-term deferred tax liabilities68.19140.24256.95266.31226.97
Other non-interest bearing current liabilities1 027.79936.82512.69525.16634.93
Accruals and deferred income45.00
Current liabilities total1 123.191 158.40811.21925.44875.77
Balance sheet total (liabilities)1 293.701 512.501 682.521 684.981 936.92
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