POUL WISNIEWSKI ApS
CVR number: 15553138
Blålersvej 52, 2990 Nivå
poul.wisniewski@gmail.com
tel: 28124452
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -42.19 | -10.41 | |
| Gross profit | -46.15 | -42.19 | -10.41 |
| Employee benefit expenses | -67.03 | -66.66 | -30.00 |
| Total depreciation | -20.00 | -27.71 | |
| EBIT | - 133.18 | - 136.57 | -40.41 |
| Other financial income | 115.40 | 12.75 | 27.39 |
| Other financial expenses | -10.01 | -26.17 | -13.00 |
| Pre-tax profit | -27.78 | - 149.99 | -26.02 |
| Income taxes | 1.48 | 0.36 | -0.44 |
| Net earnings | -26.30 | - 149.63 | -26.47 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 60.00 | ||
| Tangible assets total | 60.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.93 | 2.13 | 3.32 |
| Current deferred tax assets | 2.14 | 4.26 | 3.67 |
| Short term receivables total | 3.07 | 6.39 | 6.99 |
| Other current investments | 342.54 | 374.49 | 387.42 |
| Cash and bank deposits | 608.40 | 123.24 | 21.50 |
| Cash and cash equivalents | 950.95 | 497.72 | 408.92 |
| Balance sheet total (assets) | 1 014.01 | 504.11 | 415.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 422.74 | 396.44 | 141.01 |
| Profit of the financial year | -26.30 | - 149.63 | -26.47 |
| Shareholders equity total | 521.44 | 371.81 | 239.54 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 492.58 | 132.31 | 176.37 |
| Current liabilities total | 492.58 | 132.31 | 176.37 |
| Balance sheet total (liabilities) | 1 014.01 | 504.11 | 415.91 |
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