WEBHALLEN DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 33770081
Vestergade 4-6, 1456 København K
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Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit2 563.67- 160.91- 255.25-48.59
Employee benefit expenses-1 813.11- 827.35
Total depreciation- 139.64-12.49
EBIT610.93-1 000.76- 255.25-48.59
Other financial expenses-47.86-84.80-72.31-26.76
Pre-tax profit563.07-1 085.56- 327.57-75.35
Income taxes- 123.708.8653.05
Net earnings439.37-1 076.70- 327.57-22.30

Assets (kDKK)

2016201720182019
Intangible assets total
Machinery and equipment12.49
Tangible assets total12.49
Other receivables318.27
Investments total318.27
Long term receivables total
Inventories total
Current trade debtors1 903.151 164.87
Current amounts owed by group member comp.3 793.21
Prepayments and accrued income187.0710.79
Current other receivables21.1379.06
Current deferred tax assets34.00
Short term receivables total5 904.561 175.6634.0079.06
Cash and bank deposits2 277.601 256.19179.65112.29
Cash and cash equivalents2 277.601 256.19179.65112.29
Balance sheet total (assets)8 512.922 431.84213.65191.35

Equity and liabilities (kDKK)

2016201720182019
Share capital80.0080.0080.0080.00
Retained earnings1 098.551 537.92461.22133.65
Profit of the financial year439.37-1 076.70- 327.57-22.30
Shareholders equity total1 617.92541.22213.65191.35
Provisions8.86
Non-current liabilities total
Current trade creditors674.4145.47
Current owed to group member712.62
Short-term deferred tax liabilities209.21
Other non-interest bearing current liabilities6 002.531 132.54
Current liabilities total6 886.151 890.63
Balance sheet total (liabilities)8 512.922 431.84213.65191.35
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