WIVEL CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 21846678
Olgasvej 4 M, 2970 Hørsholm
henrik@wivel.dk
tel: 20202772
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -17.00 | - 188.00 | 65.06 | ||
| External services | -8.00 | -8.00 | -9.00 | -14.00 | -13.38 |
| Gross profit | -25.00 | - 196.00 | -9.00 | -14.00 | 51.68 |
| EBIT | -25.00 | - 196.00 | -9.00 | -14.00 | 51.68 |
| Other financial income | 3.00 | 3.00 | 3.00 | 3.00 | 5.63 |
| Other financial expenses | -4.00 | -5.00 | -5.00 | -5.00 | -8.39 |
| Pre-tax profit | -26.00 | - 198.00 | -11.00 | -16.00 | 48.92 |
| Income taxes | 2.00 | 2.00 | -8.00 | ||
| Net earnings | -24.00 | - 196.00 | -19.00 | -16.00 | 48.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 188.00 | 65.06 | |||
| Investments total | 188.00 | 65.06 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.00 | 75.00 | 78.00 | 82.00 | 87.16 |
| Current other receivables | 5.00 | 5.00 | 5.00 | ||
| Current deferred tax assets | 14.00 | 16.00 | 6.00 | ||
| Short term receivables total | 91.00 | 96.00 | 89.00 | 82.00 | 87.16 |
| Cash and bank deposits | 48.00 | 36.00 | 29.00 | 20.00 | 18.00 |
| Cash and cash equivalents | 48.00 | 36.00 | 29.00 | 20.00 | 18.00 |
| Balance sheet total (assets) | 327.00 | 132.00 | 118.00 | 102.00 | 170.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 28.00 | 4.00 | - 192.00 | - 211.00 | - 227.09 |
| Profit of the financial year | -24.00 | - 196.00 | -19.00 | -16.00 | 48.92 |
| Shareholders equity total | 204.00 | 8.00 | -11.00 | -27.00 | 21.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 18.54 | |||
| Other non-interest bearing current liabilities | 123.00 | 124.00 | 129.00 | 122.00 | 129.85 |
| Current liabilities total | 123.00 | 124.00 | 129.00 | 129.00 | 148.38 |
| Balance sheet total (liabilities) | 327.00 | 132.00 | 118.00 | 102.00 | 170.22 |
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