WeMakeIThapn ApS — Credit Rating and Financial Key Figures
CVR number: 41841281
Holbergsgade 14, 1057 København K
info@wemakeithapn.dk
tel: 40217401
https://wemakeithapn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 298.21 | 396.60 | 564.44 | 274.40 |
| Employee benefit expenses | - 249.74 | - 269.40 | - 421.97 | - 334.09 |
| EBIT | 48.46 | 127.20 | 142.48 | -59.70 |
| Other financial income | 0.32 | 2.47 | ||
| Other financial expenses | -7.16 | -5.28 | -6.32 | -7.30 |
| Pre-tax profit | 41.31 | 121.92 | 136.48 | -64.53 |
| Income taxes | -10.99 | -27.08 | -30.85 | |
| Net earnings | 30.31 | 94.84 | 105.63 | -64.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.35 | 103.27 | 309.29 | 175.78 |
| Current other receivables | 7.67 | 16.00 | 0.60 | |
| Current deferred tax assets | 8.00 | |||
| Short term receivables total | 13.02 | 103.27 | 325.29 | 184.38 |
| Cash and bank deposits | 113.36 | 131.67 | 102.56 | 136.94 |
| Cash and cash equivalents | 113.36 | 131.67 | 102.56 | 136.94 |
| Balance sheet total (assets) | 126.37 | 234.94 | 427.85 | 321.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.31 | 125.15 | 230.78 | |
| Profit of the financial year | 30.31 | 94.84 | 105.63 | -64.53 |
| Shareholders equity total | 70.31 | 165.15 | 270.78 | 206.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 11.47 | 13.00 | 14.07 |
| Short-term deferred tax liabilities | 10.99 | 27.10 | 26.87 | |
| Other non-interest bearing current liabilities | 35.07 | 31.21 | 117.21 | 101.01 |
| Current liabilities total | 56.06 | 69.79 | 157.07 | 115.08 |
| Balance sheet total (liabilities) | 126.37 | 234.94 | 427.85 | 321.32 |
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