Wulff & Winkel ApS
CVR number: 37811246
Strandvejen 859, 2930 Klampenborg
www.Hegnslund.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 176.32 | 14.36 | 44.61 |
| EBIT | - 176.32 | 14.36 | 44.61 |
| Other financial income | 0.10 | ||
| Other financial expenses | -0.92 | -2.67 | -4.73 |
| Pre-tax profit | - 177.25 | 11.69 | 39.98 |
| Income taxes | 35.91 | -2.57 | -8.87 |
| Net earnings | - 141.34 | 9.11 | 31.11 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 90.00 | ||
| Investments total | 90.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.63 | 14.43 | 110.18 |
| Prepayments and accrued income | 0.36 | ||
| Current other receivables | 28.02 | 1.09 | 3.79 |
| Current deferred tax assets | 35.91 | ||
| Short term receivables total | 74.91 | 15.51 | 113.97 |
| Cash and bank deposits | 146.95 | 37.05 | 89.90 |
| Cash and cash equivalents | 146.95 | 37.05 | 89.90 |
| Balance sheet total (assets) | 221.86 | 142.56 | 203.87 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 141.34 | - 132.23 | |
| Profit of the financial year | - 141.34 | 9.11 | 31.11 |
| Shareholders equity total | -91.34 | -82.23 | -51.12 |
| Non-current liabilities total | |||
| Current trade creditors | 62.30 | 3.85 | 6.03 |
| Current owed to participating | 125.50 | 125.50 | 128.01 |
| Current owed to group member | 125.40 | 91.25 | 95.70 |
| Short-term deferred tax liabilities | 2.57 | 8.87 | |
| Other non-interest bearing current liabilities | 1.61 | 16.38 | |
| Current liabilities total | 313.20 | 224.79 | 254.99 |
| Balance sheet total (liabilities) | 221.86 | 142.56 | 203.87 |
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