We Compare ApS — Credit Rating and Financial Key Figures
CVR number: 43786229
Adelgade 2, 5610 Assens
tka@compare.dk
tel: 93838354
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 122.85 | 1 062.72 |
| Employee benefit expenses | - 851.99 | -1 018.48 |
| EBIT | 270.86 | 44.25 |
| Other financial income | 0.76 | 1.45 |
| Other financial expenses | -0.20 | -0.64 |
| Pre-tax profit | 271.42 | 45.06 |
| Income taxes | -61.05 | -11.31 |
| Net earnings | 210.37 | 33.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.25 | |
| Current amounts owed by group member comp. | 40.34 | |
| Short term receivables total | 31.25 | 40.34 |
| Cash and bank deposits | 400.25 | 175.45 |
| Cash and cash equivalents | 400.25 | 175.45 |
| Balance sheet total (assets) | 431.50 | 215.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 114.37 | |
| Profit of the financial year | 210.37 | 33.75 |
| Shareholders equity total | 250.37 | 188.13 |
| Non-current liabilities total | ||
| Current trade creditors | 39.00 | |
| Current owed to participating | 10.00 | 0.79 |
| Short-term deferred tax liabilities | 61.05 | 11.31 |
| Other non-interest bearing current liabilities | 71.09 | 15.57 |
| Current liabilities total | 181.13 | 27.67 |
| Balance sheet total (liabilities) | 431.50 | 215.79 |
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