We Go 19 ApS — Credit Rating and Financial Key Figures
CVR number: 40459529
Vejlegården 20, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.44 | 688.52 | 780.16 | 757.05 | 701.35 |
| Employee benefit expenses | - 151.25 | - 368.90 | - 367.67 | - 463.35 | |
| EBIT | 83.44 | 537.27 | 411.26 | 389.38 | 238.00 |
| Other financial expenses | -2.78 | -3.96 | |||
| Pre-tax profit | 83.44 | 534.49 | 407.30 | 389.38 | 238.00 |
| Income taxes | -18.35 | - 117.77 | -90.71 | -86.68 | -53.79 |
| Net earnings | 65.09 | 416.73 | 316.59 | 302.70 | 184.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.02 | ||||
| Current other receivables | 100.00 | 100.00 | 90.04 | ||
| Short term receivables total | 162.02 | 100.00 | 100.00 | 90.04 | |
| Cash and bank deposits | 729.57 | 568.76 | 446.81 | 171.48 | |
| Cash and cash equivalents | 729.57 | 568.76 | 446.81 | 171.48 | |
| Balance sheet total (assets) | 182.02 | 749.58 | 688.76 | 566.81 | 281.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.09 | 169.10 | 85.69 | 13.39 | |
| Profit of the financial year | 65.09 | 416.73 | 316.59 | 302.70 | 184.21 |
| Shareholders equity total | 105.09 | 521.82 | 525.70 | 428.39 | 237.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.21 | 49.61 | 4.31 | 13.65 | |
| Short-term deferred tax liabilities | 18.35 | 117.77 | 82.71 | 52.68 | 19.16 |
| Other non-interest bearing current liabilities | 35.37 | 60.38 | 80.36 | 81.43 | 11.10 |
| Current liabilities total | 76.93 | 227.75 | 163.06 | 138.42 | 43.91 |
| Balance sheet total (liabilities) | 182.02 | 749.58 | 688.76 | 566.81 | 281.52 |
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