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wedosoftware ApS — Credit Rating and Financial Key Figures
CVR number: 43814192
Vinkelvej 17, Stilling 8660 Skanderborg
mikaelfrank@gmail.com
www.wedosoftware.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 404.96 | 449.92 | 804.59 |
| Employee benefit expenses | -1.19 | ||
| Total depreciation | -17.86 | -17.84 | -24.16 |
| EBIT | 385.91 | 432.09 | 780.43 |
| Other financial expenses | -0.00 | -1.16 | -3.98 |
| Pre-tax profit | 385.91 | 430.93 | 776.45 |
| Income taxes | -84.90 | -95.04 | - 171.69 |
| Net earnings | 301.01 | 335.89 | 604.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1.00 | 1.00 | 1.00 |
| Intangible assets total | 1.00 | 1.00 | 1.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 109.39 | 306.48 | 354.45 |
| Current amounts owed by group member comp. | 28.04 | ||
| Current other receivables | 4.50 | 6.16 | 4.03 |
| Current deferred tax assets | 4.96 | ||
| Short term receivables total | 113.89 | 317.60 | 386.51 |
| Cash and bank deposits | 878.46 | 341.64 | 701.06 |
| Cash and cash equivalents | 878.46 | 341.64 | 701.06 |
| Balance sheet total (assets) | 993.35 | 660.24 | 1 088.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 335.89 | 604.75 | |
| Retained earnings | - 335.89 | - 604.75 | |
| Profit of the financial year | 301.01 | 335.89 | 604.75 |
| Shareholders equity total | 341.01 | 375.89 | 644.75 |
| Non-current liabilities total | |||
| Advances received | 389.63 | ||
| Current trade creditors | 257.82 | 284.35 | 272.12 |
| Short-term deferred tax liabilities | 4.90 | 171.69 | |
| Current liabilities total | 652.34 | 284.35 | 443.82 |
| Balance sheet total (liabilities) | 993.35 | 660.24 | 1 088.57 |
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