WILKENSCHILDT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 16579378
Mågevej 5, 3390 Hundested
tel: 44959185
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.03 | ||
| Gross profit | -0.22 | -1.03 | |
| EBIT | -0.22 | -1.03 | |
| Other financial income | 5.56 | 42.90 | 38.88 |
| Other financial expenses | -0.40 | ||
| Pre-tax profit | 5.34 | 42.49 | 37.85 |
| Income taxes | -0.33 | -7.60 | -8.81 |
| Net earnings | 5.02 | 34.90 | 29.04 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.19 | ||
| Short term receivables total | 0.19 | ||
| Other current investments | 212.77 | 174.57 | |
| Cash and bank deposits | 71.93 | 152.31 | 370.17 |
| Cash and cash equivalents | 284.70 | 326.88 | 370.17 |
| Balance sheet total (assets) | 284.89 | 326.88 | 370.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 |
| Retained earnings | 186.11 | 191.13 | 226.02 |
| Profit of the financial year | 5.02 | 34.90 | 29.04 |
| Shareholders equity total | 281.13 | 316.02 | 345.06 |
| Non-current liabilities total | |||
| Current owed to participating | 4.26 | 4.07 | 4.07 |
| Short-term deferred tax liabilities | -0.50 | 0.38 | 14.63 |
| Other non-interest bearing current liabilities | 6.41 | 6.41 | |
| Current liabilities total | 3.76 | 10.86 | 25.11 |
| Balance sheet total (liabilities) | 284.89 | 326.88 | 370.17 |
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