WMC ApS — Credit Rating and Financial Key Figures

CVR number: 37599581
Applebys Plads 7, 1411 København K
info@wemovecoins.com
www.wemovecoins.com

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit- 121.221 707.68
Employee benefit expenses-5.17- 630.10
Total depreciation-17.81
EBIT- 126.391 059.77
Other financial income13.21
Other financial expenses-7.03- 302.80
Pre-tax profit- 120.22756.97
Income taxes- 155.63
Net earnings- 120.22601.34

Assets (kDKK)

20162017
Development expenditure232.47
Intangible assets total232.47
Tangible assets total
Participating interests23.00
Other receivables3.00
Investments total26.00
Long term receivables total
Finished products/goods52.27189.80
Inventories total52.27189.80
Current trade debtors112.072 315.37
Prepayments and accrued income64.00
Current other receivables106.14170.31
Short term receivables total218.212 549.68
Cash and bank deposits279.18200.20
Cash and cash equivalents279.18200.20
Balance sheet total (assets)549.663 198.15

Equity and liabilities (kDKK)

20162017
Share capital50.0055.56
Other reserves181.32
Retained earnings192.90
Profit of the financial year- 120.22601.34
Shareholders equity total-70.221 031.13
Provisions43.07
Non-current loans from credit institutions1 334.98
Non-current owed to group member55.17
Non-current other liabilities268.04
Non-current liabilities total1 658.20
Current trade creditors22.27
Current owed to group member100.00
Short-term deferred tax liabilities112.56
Other non-interest bearing current liabilities519.88330.92
Current liabilities total619.88465.75
Balance sheet total (liabilities)549.663 198.15
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