WEB CODERS ApS — Credit Rating and Financial Key Figures
CVR number: 36473606
Tybrindvej 10, Husby 5592 Ejby
sales@webcoders.dk
tel: 36965136
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.08 | 234.60 | 356.95 | 361.17 | 350.21 |
| Wages and salaries | - 269.21 | - 195.83 | - 303.50 | - 295.39 | - 286.16 |
| Social security expenses | -5.29 | -6.71 | -5.72 | -5.83 | -25.99 |
| Other operating expenses | -30.05 | -29.52 | -40.97 | -49.09 | -26.20 |
| EBIT | 1.53 | 2.54 | 6.76 | 10.86 | 11.86 |
| Other financial expenses | -5.00 | ||||
| Pre-tax profit | 1.53 | 2.54 | 6.76 | 5.86 | 11.86 |
| Income taxes | -0.34 | -0.56 | -1.49 | -1.29 | -2.61 |
| Net earnings | 1.20 | 1.98 | 5.28 | 4.57 | 9.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 307.25 | 310.75 | 17.50 | 97.50 | 97.92 |
| Current other receivables | 207.89 | ||||
| Short term receivables total | 307.25 | 310.75 | 17.50 | 97.50 | 305.81 |
| Cash and bank deposits | 78.26 | 213.31 | 348.47 | 171.22 | 42.19 |
| Cash and cash equivalents | 78.26 | 213.31 | 348.47 | 171.22 | 42.19 |
| Balance sheet total (assets) | 385.51 | 524.06 | 365.97 | 268.72 | 348.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 73.47 | 75.01 | 77.54 | 81.16 | 87.03 |
| Retained earnings | 0.34 | -1.66 | 1.29 | 2.61 | |
| Profit of the financial year | 1.20 | 1.98 | 5.28 | 4.57 | 9.25 |
| Shareholders equity total | 126.01 | 127.99 | 132.16 | 138.03 | 149.89 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.56 | ||||
| Other non-interest bearing current liabilities | 259.51 | 395.51 | 233.80 | 130.70 | 198.11 |
| Current liabilities total | 259.51 | 396.07 | 233.80 | 130.70 | 198.11 |
| Balance sheet total (liabilities) | 385.51 | 524.06 | 365.97 | 268.72 | 348.00 |
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