Werge Akupunktur ApS — Credit Rating and Financial Key Figures
CVR number: 44885883
Burschesgade 12, 8900 Randers C
kontakt@peterwerge.dk
tel: 86403272
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 126.08 |
| Employee benefit expenses | -1 165.64 |
| Total depreciation | -46.67 |
| EBIT | -86.23 |
| Pre-tax profit | -86.23 |
| Income taxes | 18.83 |
| Net earnings | -67.40 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 160.00 |
| Intangible assets total | 160.00 |
| Machinery and equipment | 13.33 |
| Tangible assets total | 13.33 |
| Investments total | 26.00 |
| Long term receivables total | |
| Raw materials and consumables | 7.00 |
| Inventories total | 7.00 |
| Current trade debtors | 9.19 |
| Prepayments and accrued income | 6.94 |
| Current other receivables | 10.00 |
| Short term receivables total | 26.12 |
| Cash and bank deposits | 314.63 |
| Cash and cash equivalents | 314.63 |
| Balance sheet total (assets) | 547.08 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 135.00 |
| Retained earnings | 250.65 |
| Profit of the financial year | -67.40 |
| Shareholders equity total | 358.25 |
| Provisions | 29.57 |
| Non-current liabilities total | |
| Current trade creditors | 36.22 |
| Other non-interest bearing current liabilities | 123.05 |
| Current liabilities total | 159.27 |
| Balance sheet total (liabilities) | 547.08 |
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