Wilmann ApS — Credit Rating and Financial Key Figures
CVR number: 40205462
Landevejen 57, 4532 Gislinge
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.03 | ||
| Gross profit | -4.38 | -4.38 | -0.03 |
| Total depreciation | -12.48 | ||
| EBIT | -16.85 | -4.38 | -0.03 |
| Pre-tax profit | -16.85 | -4.38 | -0.03 |
| Net earnings | -16.85 | -4.38 | -0.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 49.92 | 49.92 | 49.92 | 50.00 |
| Tangible assets total | 49.92 | 49.92 | 49.92 | 50.00 |
| Other non-current investments | -49.92 | |||
| Investments total | -50.42 | |||
| Non-curr. owed by group member comp. | 50.00 | 50.00 | 62.40 | 62.40 |
| Non-current loans receivable | 50.50 | |||
| Long term receivables total | 50.00 | 50.00 | 112.90 | 62.40 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.50 | 0.50 | 0.50 | 0.50 |
| Cash and cash equivalents | 0.50 | 0.50 | 0.50 | 0.50 |
| Balance sheet total (assets) | 100.42 | 100.42 | 112.90 | 112.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 |
| Retained earnings | -16.85 | 0.03 | ||
| Profit of the financial year | -16.85 | -4.38 | -0.03 | |
| Shareholders equity total | -16.36 | -20.73 | 0.50 | 0.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 8.75 | ||
| Current owed to participating | 50.00 | 50.00 | 50.00 | 50.00 |
| Current owed to group member | 62.40 | 62.40 | 62.40 | 62.40 |
| Current liabilities total | 116.78 | 121.15 | 112.40 | 112.40 |
| Balance sheet total (liabilities) | 100.42 | 100.42 | 112.90 | 112.90 |
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