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WEBHOSTING A/S — Credit Rating and Financial Key Figures
CVR number: 25674138
Naverland 2, 2600 Glostrup
tel: 70220502
www.webhosting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 626.40 | 655.73 | 848.45 | 833.92 | 860.68 |
| Employee benefit expenses | - 120.00 | -50.00 | |||
| Total depreciation | -31.83 | ||||
| EBIT | 474.57 | 605.72 | 848.45 | 833.92 | 860.68 |
| Other financial income | 21.43 | 11.44 | 67.11 | 22.41 | |
| Other financial expenses | -19.17 | -23.51 | -4.23 | -4.48 | -12.45 |
| Pre-tax profit | 476.83 | 582.22 | 855.65 | 896.55 | 870.64 |
| Income taxes | - 104.90 | - 128.08 | - 188.31 | - 197.49 | - 191.91 |
| Net earnings | 371.93 | 454.14 | 667.34 | 699.06 | 678.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.25 | 33.39 | 33.39 | 33.39 | 33.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 390.02 | 450.45 | 420.05 | 402.43 | 387.92 |
| Current amounts owed by group member comp. | 38.32 | 63.65 | 110.97 | ||
| Prepayments and accrued income | 10.00 | 50.54 | 50.80 | ||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 17.77 | 13.33 | 10.00 | 7.50 | 8.59 |
| Short term receivables total | 456.11 | 577.97 | 480.84 | 520.89 | 396.52 |
| Other current investments | 0.04 | 0.04 | |||
| Cash and bank deposits | 2 725.15 | 3 016.71 | 3 802.54 | 4 384.96 | 5 159.91 |
| Cash and cash equivalents | 2 725.19 | 3 016.75 | 3 802.54 | 4 384.96 | 5 159.91 |
| Balance sheet total (assets) | 3 214.55 | 3 628.11 | 4 316.77 | 4 939.25 | 5 589.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 610.00 | 610.00 | 610.00 | 610.00 | 610.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Retained earnings | 54.44 | 326.37 | 780.51 | 1 297.84 | 1 996.90 |
| Profit of the financial year | 371.93 | 454.14 | 667.34 | 699.06 | 678.73 |
| Shareholders equity total | 1 036.37 | 1 490.50 | 2 057.84 | 2 756.90 | 3 285.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.90 | 31.95 | 47.22 | 41.00 | 61.38 |
| Current owed to group member | 66.96 | 240.22 | |||
| Short-term deferred tax liabilities | 105.97 | 123.64 | 184.98 | 194.99 | |
| Other non-interest bearing current liabilities | 383.31 | 381.01 | 383.77 | 351.36 | 360.58 |
| Accruals and deferred income | 1 648.00 | 1 601.00 | 1 576.00 | 1 595.00 | 1 642.00 |
| Current liabilities total | 2 178.18 | 2 137.61 | 2 258.93 | 2 182.35 | 2 304.19 |
| Balance sheet total (liabilities) | 3 214.55 | 3 628.11 | 4 316.77 | 4 939.25 | 5 589.82 |
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