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Webshipper ApS — Credit Rating and Financial Key Figures
CVR number: 35668934
Vestergade 38, 8600 Silkeborg
invoice@webshipper.com
tel: 22508999
www.webshipper.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 077.27 | 9 917.72 | 12 792.42 | 6 698.32 | 9 769.16 |
| Employee benefit expenses | -19 225.80 | -18 586.14 | -9 473.88 | -1 764.13 | |
| Other operating expenses | -39.64 | ||||
| Total depreciation | - 851.97 | -1 278.43 | -1 385.16 | -1 357.73 | - 672.18 |
| EBIT | -5 000.51 | -9 946.84 | 1 933.37 | 3 536.81 | 9 096.99 |
| Other financial income | 1.47 | 2.35 | 196.86 | 83.99 | 17.11 |
| Other financial expenses | -38.39 | - 208.32 | - 420.76 | - 204.33 | -9.88 |
| Pre-tax profit | -5 037.43 | -10 152.81 | 1 709.48 | 3 416.47 | 9 104.21 |
| Income taxes | -70.97 | 2 339.97 | 731.91 | - 751.62 | -2 002.92 |
| Net earnings | -5 108.40 | -7 812.84 | 2 441.39 | 2 664.84 | 7 101.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 928.00 | 3 625.19 | 2 470.59 | 1 339.60 | 983.83 |
| Intangible assets total | 3 928.00 | 3 625.19 | 2 470.59 | 1 339.60 | 983.83 |
| Buildings | 12.80 | 3.90 | |||
| Machinery and equipment | 20.29 | 4.85 | 158.06 | 88.51 | |
| Tangible assets total | 33.10 | 8.74 | 158.06 | 88.51 | |
| Investments total | 443.13 | 272.74 | 216.83 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 909.15 | 832.84 | 1 305.83 | 1 436.41 | 1 421.99 |
| Current amounts owed by group member comp. | 202.21 | 60.05 | |||
| Prepayments and accrued income | 600.03 | 445.40 | 383.34 | 123.96 | 65.36 |
| Current other receivables | 86.14 | 12.53 | 21.58 | 455.77 | |
| Current deferred tax assets | 447.04 | 2 423.97 | 731.91 | ||
| Short term receivables total | 2 042.35 | 3 714.74 | 2 644.88 | 2 076.19 | 1 487.36 |
| Cash and bank deposits | 1 057.67 | 584.75 | 857.75 | 6 470.07 | 13 651.36 |
| Cash and cash equivalents | 1 057.67 | 584.75 | 857.75 | 6 470.07 | 13 651.36 |
| Balance sheet total (assets) | 7 504.24 | 8 206.15 | 6 190.05 | 10 043.92 | 16 211.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 73.81 | 73.81 | 73.81 | 73.81 | 73.81 |
| Other reserves | 3 063.84 | 2 827.65 | 1 927.07 | 1 044.89 | 767.39 |
| Retained earnings | 3 782.36 | -1 018.40 | -8 002.11 | -4 678.54 | -1 736.20 |
| Profit of the financial year | -5 108.40 | -7 812.84 | 2 441.39 | 2 664.84 | 7 101.29 |
| Shareholders equity total | 1 811.61 | -5 929.78 | -3 559.84 | - 895.00 | 6 206.29 |
| Provisions | 19.71 | 159.95 | |||
| Non-current owed to group member | 4 111.40 | 3 100.00 | 82.63 | ||
| Non-current other liabilities | 551.76 | ||||
| Non-current deferred tax liabilities | 310.65 | 147.47 | 147.47 | ||
| Non-current liabilities total | 551.76 | 4 422.06 | 3 247.47 | 230.10 | |
| Current loans from credit institutions | 4.21 | ||||
| Current trade creditors | 697.55 | 6 306.59 | 382.29 | 184.07 | 43.69 |
| Current owed to group member | 1 473.54 | 187.95 | 3 020.97 | 8 946.53 | 5 399.95 |
| Short-term deferred tax liabilities | 1 862.67 | ||||
| Other non-interest bearing current liabilities | 1 846.96 | 1 948.43 | 1 710.99 | 989.75 | |
| Accruals and deferred income | 1 118.61 | 1 270.90 | 1 388.17 | 1 558.50 | 1 548.75 |
| Current liabilities total | 5 140.88 | 9 713.88 | 6 502.42 | 10 689.10 | 9 844.81 |
| Balance sheet total (liabilities) | 7 504.24 | 8 206.15 | 6 190.05 | 10 043.92 | 16 211.06 |
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