Webfair.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42869740
Hejrevej 34 B, 2400 København NV
tel: 93939193
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 327.39 | 188.46 |
Wages and salaries | - 255.67 | - 325.89 |
Social security expenses | -38.24 | -31.70 |
EBIT | 33.48 | - 169.13 |
Other financial income | 0.10 | |
Other financial expenses | -0.00 | |
Pre-tax profit | 33.58 | - 169.13 |
Income taxes | -7.37 | |
Net earnings | 26.21 | - 169.13 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 92.94 | |
Current amounts owed by group member comp. | 101.54 | |
Current other receivables | 30.66 | |
Short term receivables total | 132.20 | 92.94 |
Cash and bank deposits | 12.01 | 12.80 |
Cash and cash equivalents | 12.01 | 12.80 |
Balance sheet total (assets) | 144.21 | 105.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 26.21 | |
Profit of the financial year | 26.21 | - 169.13 |
Shareholders equity total | 66.21 | - 102.92 |
Non-current liabilities total | ||
Current trade creditors | 20.00 | 37.25 |
Short-term deferred tax liabilities | 7.37 | |
Other non-interest bearing current liabilities | 50.63 | 171.41 |
Current liabilities total | 78.00 | 208.66 |
Balance sheet total (liabilities) | 144.21 | 105.74 |
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