OTTO WINKELMANN A/S — Credit Rating and Financial Key Figures
CVR number: 62551313
Valby Langgade 27, 2500 Valby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -21.06 | -24.90 |
| Gross profit | -21.06 | -24.90 |
| Employee benefit expenses | - 110.00 | |
| EBIT | - 131.06 | -24.90 |
| Other financial income | 84.36 | 278.04 |
| Other financial expenses | -3.14 | |
| Pre-tax profit | -49.84 | 253.14 |
| Income taxes | 49.84 | -55.69 |
| Net earnings | 197.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 3 035.32 | 36.00 |
| Long term receivables total | 3 035.32 | 36.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 82.46 | 3 304.43 |
| Cash and cash equivalents | 82.46 | 3 304.43 |
| Balance sheet total (assets) | 3 117.78 | 3 340.43 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 2 480.77 | 2 480.77 |
| Profit of the financial year | 197.45 | |
| Shareholders equity total | 2 980.77 | 3 178.22 |
| Non-current liabilities total | ||
| Current owed to participating | 107.73 | 74.98 |
| Short-term deferred tax liabilities | 55.69 | |
| Other non-interest bearing current liabilities | 29.29 | 31.54 |
| Current liabilities total | 137.01 | 162.21 |
| Balance sheet total (liabilities) | 3 117.78 | 3 340.43 |
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