WEMAKETRAFFIC ApS — Credit Rating and Financial Key Figures
CVR number: 32782000
Frederikskaj 4, 2450 København SV
mikkel@wmt.dk
tel: 28882839
www.wmt.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 228.45 | 365.39 | 573.95 | 210.86 | 217.29 |
| Costs of manufacturing | -24.60 | - 206.65 | - 334.14 | -85.91 | -62.02 |
| External services | - 104.09 | - 100.52 | - 173.06 | - 121.65 | - 120.76 |
| Gross profit | 99.76 | 58.21 | 66.75 | 3.30 | 34.50 |
| Total depreciation | -40.00 | ||||
| EBIT | 59.76 | 58.21 | 66.75 | 3.30 | 34.50 |
| Other financial income | 13.26 | ||||
| Other financial expenses | - 134.20 | -74.41 | -38.69 | -25.19 | -29.61 |
| Net income from associates (fin.) | - 873.79 | - 344.42 | - 300.00 | ||
| Pre-tax profit | - 948.23 | -16.20 | - 316.36 | -21.89 | - 281.85 |
| Income taxes | 8.80 | ||||
| Net earnings | - 939.43 | -16.20 | - 316.36 | -21.89 | - 281.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 248.09 | 146.79 | 120.52 | |
| Current other receivables | 285.99 | |||
| Short term receivables total | 285.99 | 248.09 | 146.79 | 120.52 |
| Balance sheet total (assets) | 285.99 | 248.09 | 146.79 | 120.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 835.27 | 835.27 | 835.27 | 961.09 | 961.09 |
| Retained earnings | -1 576.72 | -2 516.15 | -2 532.35 | -2 006.96 | -2 028.85 |
| Profit of the financial year | - 939.43 | -16.20 | - 316.36 | -21.89 | - 281.85 |
| Shareholders equity total | -1 680.88 | -1 697.08 | -2 013.44 | -1 067.76 | -1 349.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 421.15 | 351.42 | 65.59 | 198.31 | 222.75 |
| Current trade creditors | 241.43 | 241.43 | 62.34 | 62.31 | |
| Current owed to participating | 1 220.47 | 1 246.47 | 1 689.05 | 721.47 | 1 086.47 |
| Other non-interest bearing current liabilities | 325.25 | 105.84 | 164.17 | 85.64 | 98.60 |
| Current liabilities total | 1 966.87 | 1 945.17 | 2 160.24 | 1 067.76 | 1 470.13 |
| Balance sheet total (liabilities) | 285.99 | 248.09 | 146.79 | 120.52 |
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