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We design. We code. ApS — Credit Rating and Financial Key Figures
CVR number: 43782363
Nørregade 33, 1165 København K
rasmus@wedesignwecode.com
tel: 41743299
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 338.58 | 1 800.58 | 1 381.00 |
| Employee benefit expenses | - 676.67 | - 731.91 | - 730.73 |
| Total depreciation | -56.87 | -56.87 | -56.87 |
| EBIT | 605.04 | 1 011.80 | 593.40 |
| Other financial income | 0.00 | ||
| Other financial expenses | -1.19 | -4.30 | -2.40 |
| Pre-tax profit | 603.85 | 1 007.50 | 591.00 |
| Income taxes | - 134.58 | - 227.75 | - 140.70 |
| Net earnings | 469.27 | 779.75 | 450.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 511.84 | 454.97 | 398.10 |
| Intangible assets total | 511.84 | 454.97 | 398.10 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 826.72 | 591.44 | 370.17 |
| Current amounts owed by group member comp. | 185.00 | 109.74 | |
| Prepayments and accrued income | 26.99 | 34.88 | |
| Current other receivables | 30.00 | 35.09 | |
| Short term receivables total | 853.71 | 806.44 | 549.88 |
| Cash and bank deposits | 238.99 | 1 191.77 | 1 469.56 |
| Cash and cash equivalents | 238.99 | 1 191.77 | 1 469.56 |
| Balance sheet total (assets) | 1 604.54 | 2 453.18 | 2 417.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 891.77 | 650.00 |
| Retained earnings | 607.02 | 184.52 | 314.27 |
| Profit of the financial year | 469.27 | 779.75 | 450.31 |
| Shareholders equity total | 1 238.29 | 1 896.04 | 1 454.58 |
| Provisions | 112.61 | 100.09 | 87.58 |
| Non-current liabilities total | |||
| Current trade creditors | 60.70 | 8.00 | 655.64 |
| Short-term deferred tax liabilities | 37.09 | 240.26 | 153.21 |
| Other non-interest bearing current liabilities | 155.85 | 208.78 | 66.54 |
| Current liabilities total | 253.64 | 457.05 | 875.38 |
| Balance sheet total (liabilities) | 1 604.54 | 2 453.18 | 2 417.54 |
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