wearetrue.io ApS — Credit Rating and Financial Key Figures
CVR number: 38947362
Sankt Peders Stræde 39 A, 1453 København K
hello@wearetrue.io
tel: 28924226
wearetrue.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 804.96 | 1 760.46 | 1 140.35 | 1 370.64 | 1 664.43 |
| Employee benefit expenses | -2 125.22 | -1 622.09 | -1 375.24 | -1 321.70 | -1 494.39 |
| Total depreciation | -84.32 | -82.16 | -40.00 | ||
| EBIT | - 404.57 | 56.22 | - 274.89 | 48.94 | 170.04 |
| Other financial income | 0.71 | 0.09 | 0.10 | 0.26 | 0.46 |
| Other financial expenses | -3.40 | -3.90 | -2.28 | -1.57 | -1.90 |
| Pre-tax profit | - 407.27 | 52.41 | - 277.07 | 47.63 | 168.60 |
| Income taxes | 88.45 | -12.48 | 60.70 | -11.58 | -39.07 |
| Net earnings | - 318.81 | 39.93 | - 216.37 | 36.05 | 129.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 120.00 | 40.00 | |||
| Intangible assets total | 120.00 | 40.00 | |||
| Machinery and equipment | 2.16 | ||||
| Tangible assets total | 2.16 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 659.63 | 170.22 | 186.50 | 150.16 | 264.25 |
| Current owed by particip. interest comp. | 2.57 | 2.76 | |||
| Current other receivables | 2.06 | 92.31 | 2.41 | ||
| Current deferred tax assets | 48.02 | 35.55 | 96.25 | 84.67 | 45.59 |
| Short term receivables total | 709.71 | 298.08 | 285.16 | 237.40 | 312.61 |
| Cash and bank deposits | 123.68 | 188.44 | 11.70 | 100.69 | 223.83 |
| Cash and cash equivalents | 123.68 | 188.44 | 11.70 | 100.69 | 223.83 |
| Balance sheet total (assets) | 955.55 | 526.52 | 296.86 | 338.09 | 536.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 453.04 | 134.23 | 174.16 | -42.21 | -6.16 |
| Profit of the financial year | - 318.81 | 39.93 | - 216.37 | 36.05 | 129.53 |
| Shareholders equity total | 184.23 | 224.16 | 7.79 | 43.84 | 173.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.26 | ||||
| Current owed to participating | 25.36 | 24.83 | |||
| Current owed to group member | 17.08 | 17.78 | 18.57 | ||
| Other non-interest bearing current liabilities | 750.98 | 284.58 | 270.49 | 268.88 | 338.23 |
| Current liabilities total | 771.33 | 302.36 | 289.06 | 294.25 | 363.06 |
| Balance sheet total (liabilities) | 955.55 | 526.52 | 296.86 | 338.09 | 536.43 |
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