WEE-SPIL 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36504455
Nygade 14, 4900 Nakskov
kr.recoba@jubii.dk
tel: 22359144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 967.36 | 1 008.48 | 1 020.58 | 1 149.68 | 2 217.94 |
| External services | - 324.97 | - 299.58 | - 296.92 | - 450.43 | -1 548.65 |
| Gross profit | 642.39 | 708.90 | 723.67 | 699.25 | 669.29 |
| Employee benefit expenses | - 566.36 | - 592.39 | - 618.69 | - 635.11 | - 605.94 |
| Total depreciation | -13.96 | ||||
| EBIT | 62.07 | 116.51 | 104.98 | 64.14 | 63.35 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -1.27 | -5.21 | -2.05 | -1.83 | -2.19 |
| Pre-tax profit | 60.80 | 111.30 | 102.93 | 62.30 | 61.28 |
| Income taxes | -17.71 | -21.95 | -24.06 | -15.85 | -15.47 |
| Net earnings | 43.09 | 89.35 | 78.87 | 46.45 | 45.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.90 | 17.55 | 2.50 | 8.83 | |
| Short term receivables total | 13.90 | 17.55 | 2.50 | 8.83 | |
| Cash and bank deposits | 334.19 | 473.83 | 483.56 | 465.03 | 475.63 |
| Cash and cash equivalents | 334.19 | 473.83 | 483.56 | 465.03 | 475.63 |
| Balance sheet total (assets) | 348.09 | 491.38 | 483.56 | 467.53 | 484.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 84.43 | 88.52 | 177.87 | 256.74 | 303.19 |
| Profit of the financial year | 43.09 | 89.35 | 78.87 | 46.45 | 45.81 |
| Shareholders equity total | 128.52 | 217.87 | 296.74 | 343.19 | 389.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 17.71 | 17.95 | 18.06 | 7.85 | 5.47 |
| Other non-interest bearing current liabilities | 201.86 | 255.56 | 163.76 | 111.49 | 85.00 |
| Current liabilities total | 219.57 | 273.51 | 186.81 | 124.34 | 95.46 |
| Balance sheet total (liabilities) | 348.09 | 491.38 | 483.56 | 467.53 | 484.47 |
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