Webset ApS — Credit Rating and Financial Key Figures
CVR number: 44298627
Davids Alle 38 B, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.66 | 125.29 |
| Employee benefit expenses | -0.60 | -40.71 |
| Total depreciation | -17.50 | -17.50 |
| EBIT | -58.76 | 67.08 |
| Other financial income | 0.05 | 0.02 |
| Other financial expenses | -0.92 | -3.73 |
| Pre-tax profit | -59.64 | 63.37 |
| Income taxes | 13.88 | -14.98 |
| Net earnings | -45.76 | 48.38 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 70.00 | 52.50 |
| Tangible assets total | 70.00 | 52.50 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 92.00 | 12.50 |
| Inventories total | 92.00 | 12.50 |
| Current trade debtors | 139.89 | 26.42 |
| Current other receivables | 40.78 | 21.58 |
| Current deferred tax assets | 13.88 | |
| Short term receivables total | 194.55 | 48.00 |
| Cash and bank deposits | 90.05 | 258.94 |
| Cash and cash equivalents | 90.05 | 258.94 |
| Balance sheet total (assets) | 446.60 | 371.94 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -45.76 | |
| Profit of the financial year | -45.76 | 48.38 |
| Shareholders equity total | -5.76 | 42.63 |
| Non-current liabilities total | ||
| Current trade creditors | 58.16 | 0.28 |
| Current owed to group member | 337.50 | 277.50 |
| Short-term deferred tax liabilities | 1.10 | |
| Other non-interest bearing current liabilities | 56.69 | 50.43 |
| Current liabilities total | 452.36 | 329.31 |
| Balance sheet total (liabilities) | 446.60 | 371.94 |
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