Wangensteen Lindhardt ApS — Credit Rating and Financial Key Figures
CVR number: 39720078
Skovagervej 2, 2920 Charlottenlund
jesperlindhardt@hotmail.com
tel: 53647790
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.17 | 29.32 | 71.23 | 1 292.73 | 1 569.11 |
| Employee benefit expenses | -75.85 | -1 222.35 | -1 429.58 | ||
| Other operating expenses | -9.61 | ||||
| EBIT | -19.29 | 29.32 | 71.23 | 70.38 | 139.53 |
| Other financial expenses | -0.04 | -0.86 | -2.72 | -3.62 | -17.44 |
| Exchange rate differences | -73.82 | ||||
| Pre-tax profit | -19.32 | 28.46 | 68.51 | -7.06 | 122.09 |
| Income taxes | -2.20 | -15.07 | -19.99 | -33.05 | |
| Net earnings | -19.32 | 26.27 | 53.44 | -27.05 | 89.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.07 | 18.75 | 18.75 | 93.75 | |
| Current amounts owed by group member comp. | 73.97 | 150.55 | 741.19 | 335.59 | |
| Current owed by particip. interest comp. | 35.00 | ||||
| Current other receivables | 0.29 | ||||
| Short term receivables total | 15.36 | 92.72 | 169.30 | 834.94 | 370.59 |
| Cash and bank deposits | 235.73 | ||||
| Cash and cash equivalents | 235.73 | ||||
| Balance sheet total (assets) | 15.36 | 92.72 | 169.30 | 834.94 | 606.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.38 | 61.00 | |||
| Retained earnings | -19.32 | -53.44 | -88.05 | ||
| Profit of the financial year | -19.32 | 26.27 | 53.44 | -27.05 | 89.03 |
| Shareholders equity total | -18.32 | 7.94 | 100.38 | 12.95 | 101.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.52 | 3.52 | 152.22 | 1.29 | |
| Current owed to participating | 19.05 | 19.05 | 46.21 | 38.26 | 29.52 |
| Current owed to group member | 5.78 | 74.45 | 81.11 | ||
| Short-term deferred tax liabilities | 2.20 | 19.99 | 33.05 | ||
| Other non-interest bearing current liabilities | 8.86 | 60.00 | 19.19 | 537.07 | 359.37 |
| Current liabilities total | 33.69 | 84.78 | 68.92 | 821.99 | 504.34 |
| Balance sheet total (liabilities) | 15.36 | 92.72 | 169.30 | 834.94 | 606.33 |
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