WEM3 ApS — Credit Rating and Financial Key Figures
CVR number: 31778654
Strandboulevarden 36, 2100 København Ø
at@wem3.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.54 | 166.39 | -7.74 | -6.72 | -6.16 |
| Wages and salaries | -80.04 | - 199.86 | |||
| Social security expenses | -6.51 | -7.57 | |||
| Employee benefit expenses | -19.00 | ||||
| EBIT | -14.02 | -41.04 | -26.74 | -6.72 | -6.16 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.01 | -3.60 | -0.38 | -0.18 | |
| Pre-tax profit | -14.03 | -44.65 | -27.12 | -6.90 | -6.09 |
| Income taxes | 4.76 | 9.03 | 5.88 | 1.52 | 1.34 |
| Net earnings | -9.27 | -35.62 | -21.24 | -5.38 | -4.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.53 | 1.11 | |||
| Current deferred tax assets | 57.88 | 66.91 | 72.79 | 74.31 | 75.65 |
| Short term receivables total | 57.88 | 66.91 | 72.79 | 75.84 | 76.76 |
| Cash and bank deposits | 58.39 | 98.93 | 31.55 | 21.18 | 16.23 |
| Cash and cash equivalents | 58.39 | 98.93 | 31.55 | 21.18 | 16.23 |
| Balance sheet total (assets) | 116.27 | 165.83 | 104.34 | 97.01 | 92.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -25.16 | -34.42 | -70.04 | -91.28 | -96.66 |
| Profit of the financial year | -9.27 | -35.62 | -21.24 | -5.38 | -4.75 |
| Shareholders equity total | 90.58 | 54.96 | 33.72 | 28.34 | 23.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.21 | ||||
| Current trade creditors | 0.52 | ||||
| Current owed to participating | 7.07 | 7.59 | 7.59 | 62.08 | 62.78 |
| Current owed to group member | 4.59 | 4.59 | 4.59 | 4.59 | 4.59 |
| Other non-interest bearing current liabilities | 14.03 | 96.96 | 58.44 | 2.00 | 2.03 |
| Current liabilities total | 25.69 | 110.88 | 70.62 | 68.68 | 69.40 |
| Balance sheet total (liabilities) | 116.27 | 165.83 | 104.34 | 97.01 | 92.99 |
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