WeTrim ApS — Credit Rating and Financial Key Figures
CVR number: 42079022
Enggårdsvej 10, Ramsømagle 4621 Gadstrup
info@wetrim.dk
tel: 51282853
www.wetrim.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 239.43 | -17.81 |
| Employee benefit expenses | - 154.53 | - 119.55 |
| EBIT | 84.90 | - 137.36 |
| Other financial income | 0.22 | 0.07 |
| Other financial expenses | -4.20 | -4.55 |
| Pre-tax profit | 80.92 | - 141.84 |
| Income taxes | -19.13 | |
| Net earnings | 61.79 | - 141.84 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 8.79 | 6.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 102.99 | 77.70 |
| Short term receivables total | 102.99 | 77.70 |
| Cash and bank deposits | 459.78 | 40.66 |
| Cash and cash equivalents | 459.78 | 40.66 |
| Balance sheet total (assets) | 571.56 | 124.59 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 61.79 | |
| Profit of the financial year | 61.79 | - 141.84 |
| Shareholders equity total | 101.79 | -40.05 |
| Non-current liabilities total | ||
| Current trade creditors | 353.86 | 31.70 |
| Current owed to participating | 10.00 | 19.50 |
| Short-term deferred tax liabilities | 19.13 | 19.13 |
| Other non-interest bearing current liabilities | 86.78 | 94.30 |
| Current liabilities total | 469.77 | 164.64 |
| Balance sheet total (liabilities) | 571.56 | 124.59 |
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