WEISSHAPPEL & DAUGHTERS ApS
CVR number: 33859996
Århusgade 38, 2100 København Ø
tel: 28552895
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 857.13 | 3 237.57 | 20.61 | -16.35 | -19.57 |
| Employee benefit expenses | -3 212.45 | -1 718.32 | |||
| Total depreciation | -55.10 | -33.65 | |||
| EBIT | - 410.42 | 1 485.60 | 20.61 | -16.35 | -19.57 |
| Other financial income | 26.53 | 0.96 | 1.09 | ||
| Other financial expenses | - 175.45 | - 178.55 | -10.94 | ||
| Pre-tax profit | - 585.87 | 1 333.58 | 9.67 | -15.38 | -18.48 |
| Income taxes | 126.64 | - 293.73 | -1.98 | 3.42 | 4.07 |
| Net earnings | - 459.23 | 1 039.84 | 7.69 | -11.96 | -14.42 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.96 | ||||
| Tangible assets total | 111.96 | ||||
| Other receivables | 290.67 | ||||
| Investments total | 290.67 | ||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 67.61 | ||||
| Current amounts owed by group member comp. | 133.19 | 92.08 | |||
| Current other receivables | 2.18 | ||||
| Current deferred tax assets | 563.18 | 38.59 | 3.42 | 4.07 | |
| Short term receivables total | 630.79 | 38.59 | 136.62 | 98.33 | |
| Cash and bank deposits | 14.10 | 5.00 | 5.65 | 0.90 | 0.50 |
| Cash and cash equivalents | 14.10 | 5.00 | 5.65 | 0.90 | 0.50 |
| Balance sheet total (assets) | 1 077.52 | 43.59 | 5.65 | 137.52 | 98.83 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 824.90 | -2 284.12 | -1 244.28 | 38.41 | 26.45 |
| Profit of the financial year | - 459.23 | 1 039.84 | 7.69 | -11.96 | -14.42 |
| Shareholders equity total | -2 204.12 | -1 164.28 | -1 156.59 | 106.45 | 92.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 357.87 | ||||
| Current trade creditors | 342.93 | 59.69 | 12.00 | 5.00 | 6.80 |
| Current owed to group member | 2 325.79 | 1 054.38 | 1 149.22 | 24.38 | |
| Short-term deferred tax liabilities | 0.17 | ||||
| Other non-interest bearing current liabilities | 255.05 | 93.81 | 0.85 | 1.69 | |
| Current liabilities total | 3 281.64 | 1 207.87 | 1 162.24 | 31.07 | 6.80 |
| Balance sheet total (liabilities) | 1 077.52 | 43.59 | 5.65 | 137.52 | 98.83 |
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