Ernstved og Wøhlk Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 38243683

Kirkevej 47 A, 4070 Kirke Hyllinge

Mw@ewe-aps.dk

tel: 40927435

Free credit report

Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	306.00	1 150.04	1 399.82
Employee benefit expenses	- 245.31	- 752.71	- 996.13
Total depreciation	-3.75	-5.00	-5.00
EBIT	56.94	392.33	463.10
Other financial income		0.10
Other financial expenses	-1.66	-1.06	-4.27
Pre-tax profit	55.27	391.38	394.41
Income taxes	-13.23	-90.55	-95.02
Net earnings	42.04	300.82	299.39

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Machinery and equipment	11.25	6.25	1.25
Tangible assets total	11.25	6.25	1.25
Investments total
Long term receivables total
Inventories total
Current trade debtors	214.91	306.58	743.57
Current other receivables		1.05	9.59
Short term receivables total	214.91	307.63	753.17
Cash and bank deposits	7.62	557.05	278.33
Cash and cash equivalents	7.62	557.05	278.33
Balance sheet total (assets)	233.78	870.93	1 032.75

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	50.00	50.00	50.00
Shares repurchased		108.00
Other reserves		10.00	10.00
Retained earnings		-65.95	237.72
Profit of the financial year	42.04	300.82	299.39
Shareholders equity total	92.04	402.87	597.12
Non-current liabilities total
Current trade creditors	55.18	26.43
Short-term deferred tax liabilities	13.23	103.79	95.02
Other non-interest bearing current liabilities	73.33	337.84	340.61
Current liabilities total	141.74	468.06	435.63
Balance sheet total (liabilities)	233.78	870.93	1 032.75

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