WILLER-PETERSEN MILJØ A/S
CVR number: 32778682
Kalkbrænderiløbskaj 4 A, 2100 København Ø
tel: 45762969
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.10 | -2.63 | -0.05 | -12.62 | -5.64 |
| EBIT | -6.10 | -2.63 | -0.05 | -12.62 | -5.64 |
| Other financial income | 19.96 | ||||
| Other financial expenses | -0.80 | -0.82 | -60.02 | - 164.16 | -1 010.78 |
| Pre-tax profit | -6.90 | -3.45 | -60.07 | - 156.81 | -1 016.42 |
| Income taxes | 1.34 | -3.77 | |||
| Net earnings | -5.56 | -7.21 | -60.07 | - 156.81 | -1 016.42 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 12.74 | 12.74 | 12.74 | ||
| Investments total | 12.74 | 12.74 | 12.74 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.62 | 8.16 | 998.16 | 1 018.13 | |
| Current other receivables | 3.35 | 0.65 | |||
| Current deferred tax assets | 6.32 | ||||
| Short term receivables total | 15.28 | 8.81 | 998.16 | 1 018.13 | |
| Cash and bank deposits | 0.07 | 0.02 | 0.03 | 1.50 | |
| Cash and cash equivalents | 0.07 | 0.02 | 0.03 | 1.50 | |
| Balance sheet total (assets) | 28.02 | 21.62 | 1 010.92 | 1 018.16 | 1.50 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -2 971.42 | -2 976.98 | -2 984.20 | -3 044.26 | -3 201.08 |
| Profit of the financial year | -5.56 | -7.21 | -60.07 | - 156.81 | -1 016.42 |
| Shareholders equity total | - 976.98 | - 984.20 | -1 044.26 | -1 201.08 | -2 217.50 |
| Non-current loans from credit institutions | 1 000.00 | 1 000.00 | 2 050.00 | 2 214.00 | 2 214.00 |
| Non-current liabilities total | 1 000.00 | 1 000.00 | 2 050.00 | 2 214.00 | 2 214.00 |
| Other non-interest bearing current liabilities | 5.00 | 5.82 | 5.19 | 5.24 | 5.00 |
| Current liabilities total | 5.00 | 5.82 | 5.19 | 5.24 | 5.00 |
| Balance sheet total (liabilities) | 28.02 | 21.62 | 1 010.92 | 1 018.16 | 1.50 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.