Wielsøe Transport ApS
CVR number: 40949089
Industrivej 39, 4683 Rønnede
lita@wts.dk
tel: 40915781
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 411.53 | 329.28 | 1 190.52 |
| Employee benefit expenses | - 648.23 | - 206.36 | - 287.03 |
| EBIT | - 236.70 | 122.93 | 903.49 |
| Other financial expenses | -4.18 | - 190.21 | -2.45 |
| Net income from associates (fin.) | -1 730.00 | ||
| Pre-tax profit | - 240.87 | -67.28 | - 828.96 |
| Net earnings | - 240.87 | -67.28 | - 828.96 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 740.00 | 2 185.00 | |
| Investments total | 1 740.00 | 2 185.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 151.61 | 2 143.22 | |
| Prepayments and accrued income | 9.33 | 17.14 | |
| Short term receivables total | 151.61 | 9.33 | 2 160.35 |
| Cash and bank deposits | 67.00 | 0.22 | 0.97 |
| Cash and cash equivalents | 67.00 | 0.22 | 0.97 |
| Balance sheet total (assets) | 1 958.60 | 2 194.55 | 2 161.32 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 240.87 | - 308.16 | |
| Profit of the financial year | - 240.87 | -67.28 | - 828.96 |
| Shareholders equity total | - 200.87 | - 268.16 | -1 097.12 |
| Non-current liabilities total | |||
| Current trade creditors | 3.06 | 10.00 | 1 083.09 |
| Current owed to group member | 509.79 | 561.80 | |
| Other non-interest bearing current liabilities | 1 646.62 | 1 890.91 | 2 175.36 |
| Current liabilities total | 2 159.47 | 2 462.71 | 3 258.44 |
| Balance sheet total (liabilities) | 1 958.60 | 2 194.55 | 2 161.32 |
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