WeGotU ApS — Credit Rating and Financial Key Figures
CVR number: 43463977
Rødovrevej 335 C, 2610 Rødovre
info@WeGotU.dk
tel: 53802119
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 2 682.60 | |
External services | -1 135.30 | |
Gross profit | 895.89 | 1 547.30 |
Employee benefit expenses | - 740.69 | -1 671.12 |
Total depreciation | -23.75 | -10.00 |
EBIT | 131.45 | - 133.82 |
Other financial income | 0.06 | 0.23 |
Other financial expenses | -0.58 | |
Pre-tax profit | 131.51 | - 134.17 |
Income taxes | -28.93 | |
Net earnings | 102.58 | - 134.17 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 95.00 | 65.00 |
Tangible assets total | 95.00 | 65.00 |
Investments total | 6.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 5.26 | 192.40 |
Short term receivables total | 5.26 | 192.40 |
Cash and bank deposits | 167.49 | 28.32 |
Cash and cash equivalents | 167.49 | 28.32 |
Balance sheet total (assets) | 273.75 | 285.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 379.89 | |
Profit of the financial year | 102.58 | - 134.17 |
Shareholders equity total | 142.58 | 285.72 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 28.93 | |
Other non-interest bearing current liabilities | 102.24 | |
Current liabilities total | 131.17 | |
Balance sheet total (liabilities) | 273.75 | 285.72 |
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