WIKKEL ApS — Credit Rating and Financial Key Figures
CVR number: 38657747
Gershøjvej 108 A, Gershøj 4070 Kirke Hyllinge
logo@klask.me
tel: 28194630
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 172.00 | -37.26 |
| Total depreciation | -5.00 | -43.96 |
| EBIT | - 177.00 | -81.23 |
| Other financial income | 252.00 | |
| Other financial expenses | -0.02 | |
| Pre-tax profit | - 177.00 | 170.75 |
| Income taxes | 39.00 | -43.63 |
| Net earnings | - 138.00 | 127.12 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.00 | |
| Tangible assets total | 44.00 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 70.00 | |
| Inventories total | 70.00 | |
| Current trade debtors | 4.00 | |
| Current amounts owed by group member comp. | 46.00 | 57.31 |
| Current other receivables | 13.00 | 0.56 |
| Current deferred tax assets | 39.00 | |
| Short term receivables total | 102.00 | 57.87 |
| Cash and bank deposits | 13.00 | 1.80 |
| Cash and cash equivalents | 13.00 | 1.80 |
| Balance sheet total (assets) | 229.00 | 59.67 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 138.43 | |
| Profit of the financial year | - 138.00 | 127.12 |
| Shareholders equity total | -88.00 | 38.69 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 15.97 | |
| Other non-interest bearing current liabilities | 317.00 | 5.00 |
| Current liabilities total | 317.00 | 20.97 |
| Balance sheet total (liabilities) | 229.00 | 59.67 |
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