WeKomply TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 41804661
Kay Fiskers Plads 10, 2300 København S
info@esmiley.dk
tel: 70265555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 101.97 | -5.24 | -92.00 | -13.00 |
| EBIT | - 101.97 | -5.24 | -92.00 | -13.00 |
| Other financial income | 35.00 | 57.00 | ||
| Other financial expenses | -15.91 | 0.45 | -8.00 | -5.00 |
| Pre-tax profit | - 117.88 | -4.79 | -66.00 | 40.00 |
| Income taxes | 25.94 | 1.06 | 39.00 | -10.00 |
| Net earnings | -91.94 | -3.74 | -27.00 | 30.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 86 150.63 | 86 150.63 | 86 151.00 | 187 964.00 |
| Investments total | 86 150.63 | 86 150.63 | 86 151.00 | 187 964.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 519.37 | 573.31 | 14 000.00 | 51 344.00 |
| Current other receivables | 500.05 | |||
| Current deferred tax assets | 3 490.85 | 2 647.46 | 2 860.00 | |
| Short term receivables total | 4 010.22 | 3 720.82 | 16 860.00 | 51 344.00 |
| Cash and bank deposits | 1 612.11 | 1 579.32 | 3 356.00 | 1 390.00 |
| Cash and cash equivalents | 1 612.11 | 1 579.32 | 3 356.00 | 1 390.00 |
| Balance sheet total (assets) | 91 772.97 | 91 450.77 | 106 367.00 | 240 698.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 5 370.00 | 5 419.04 | 5 827.00 | 9 359.00 |
| Other reserves | 1.00 | |||
| Retained earnings | 83 030.00 | 83 389.07 | 99 227.00 | 231 299.00 |
| Profit of the financial year | -91.94 | -3.74 | -27.00 | 30.00 |
| Shareholders equity total | 88 308.06 | 88 804.37 | 105 028.00 | 240 688.00 |
| Provisions | -1.00 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 3 464.91 | 2 646.40 | 1 340.00 | 10.00 |
| Current liabilities total | 3 464.91 | 2 646.40 | 1 340.00 | 10.00 |
| Balance sheet total (liabilities) | 91 772.97 | 91 450.77 | 106 367.00 | 240 698.00 |
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