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Webshopgruppen ApS — Credit Rating and Financial Key Figures
CVR number: 43865188
Moltkesvej 10, 4690 Haslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 586.75 | - 564.72 |
| Social security expenses | -7.90 | -3.99 |
| Other operating expenses | -0.22 | |
| Total depreciation | -4.99 | |
| EBIT | - 594.87 | - 573.70 |
| Other financial income | -0.10 | |
| Other financial expenses | -0.24 | -0.01 |
| Pre-tax profit | - 595.11 | - 573.81 |
| Income taxes | 130.92 | |
| Net earnings | - 464.19 | - 573.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 34.90 | |
| Intangible assets total | 34.90 | |
| Machinery and equipment | 29.92 | |
| Tangible assets total | 29.92 | |
| Holdings in group member companies | 50.00 | 50.00 |
| Investments total | 141.25 | 50.00 |
| Deferred tax assets | 130.92 | 130.92 |
| Long term receivables total | 130.92 | 130.92 |
| Finished products/goods | 679.94 | 13.66 |
| Inventories total | 679.94 | 13.66 |
| Current trade debtors | 27.14 | 22.60 |
| Current amounts owed by group member comp. | 55.00 | |
| Current other receivables | 27.19 | |
| Short term receivables total | 109.33 | 22.60 |
| Cash and bank deposits | 11.13 | 4.45 |
| Cash and cash equivalents | 11.13 | 4.45 |
| Balance sheet total (assets) | 1 107.48 | 251.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 280.00 | 280.00 |
| Retained earnings | - 464.19 | |
| Profit of the financial year | - 464.19 | - 573.81 |
| Shareholders equity total | - 184.19 | - 758.00 |
| Non-current owed to group member | 250.00 | 250.00 |
| Non-current owed to participating | 26.00 | |
| Non-current deferred tax liabilities | 7.35 | 30.60 |
| Non-current liabilities total | 257.35 | 306.60 |
| Current trade creditors | 130.57 | |
| Current owed to group member | 894.79 | 689.21 |
| Other non-interest bearing current liabilities | 8.95 | 13.74 |
| Current liabilities total | 1 034.32 | 702.95 |
| Balance sheet total (liabilities) | 1 107.48 | 251.55 |
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