Studio Peter Wedell ApS — Credit Rating and Financial Key Figures
CVR number: 35844872
Gotfred Rodes Vej 16, 2920 Charlottenlund
info@reform.nu
tel: 28929936
www.reform.nu
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 760.03 | 677.55 | 1 113.60 | 2 444.40 | 2 103.58 |
| Employee benefit expenses | - 713.52 | - 668.34 | - 826.98 | -1 021.57 | -1 141.60 |
| Total depreciation | -27.29 | -6.22 | |||
| EBIT | 19.22 | 2.99 | 286.62 | 1 422.83 | 961.99 |
| Other financial expenses | -3.41 | -2.21 | -7.85 | -4.88 | -7.65 |
| Pre-tax profit | 15.81 | 0.78 | 278.77 | 1 417.96 | 954.33 |
| Income taxes | -13.14 | -3.05 | -65.50 | - 321.84 | - 225.43 |
| Net earnings | 2.67 | -2.27 | 213.27 | 1 096.12 | 728.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 6.22 | ||||
| Intangible assets total | 6.22 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 4.43 | 3.83 | |||
| Long term receivables total | 4.43 | 3.83 | |||
| Inventories total | |||||
| Current trade debtors | 712.48 | 1 222.55 | |||
| Current other receivables | 310.00 | 461.00 | 480.00 | 120.00 | 222.50 |
| Short term receivables total | 310.00 | 461.00 | 480.00 | 832.48 | 1 445.05 |
| Cash and bank deposits | 160.02 | 169.06 | 311.14 | 1 722.02 | 1 218.00 |
| Cash and cash equivalents | 160.02 | 169.06 | 311.14 | 1 722.02 | 1 218.00 |
| Balance sheet total (assets) | 480.68 | 633.89 | 791.14 | 2 554.51 | 2 663.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 47.16 | 49.84 | -66.84 | 28.63 | 1 124.75 |
| Profit of the financial year | 2.67 | -2.27 | 213.27 | 1 096.12 | 728.91 |
| Shareholders equity total | 89.83 | 87.56 | 300.83 | 1 282.55 | 1 893.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.72 | 58.96 | 8.00 | 8.00 | 9.50 |
| Short-term deferred tax liabilities | 26.61 | 2.44 | 64.12 | 381.96 | 219.27 |
| Other non-interest bearing current liabilities | 263.52 | 484.91 | 418.19 | 882.00 | 540.62 |
| Current liabilities total | 390.84 | 546.32 | 490.31 | 1 271.96 | 769.39 |
| Balance sheet total (liabilities) | 480.68 | 633.89 | 791.14 | 2 554.51 | 2 663.05 |
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