Wiegand Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37783676
Trørødvej 51, Trørød 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.00 | 1 006.00 | 122.00 | 93.00 | - 451.62 |
| Employee benefit expenses | -77.00 | ||||
| Other operating expenses | - 377.65 | ||||
| Total depreciation | -10.00 | -6.00 | -6.00 | -6.00 | -3.25 |
| EBIT | 142.00 | 1 000.00 | 116.00 | 87.00 | - 832.52 |
| Other financial income | 45.00 | 45.00 | 45.00 | 40.00 | 119.27 |
| Other financial expenses | -7.00 | -1.00 | -10.00 | - 118.00 | - 211.03 |
| Reduction non-current investment assets | - 450.00 | -2 557.00 | |||
| Pre-tax profit | 180.00 | 1 044.00 | - 299.00 | -2 548.00 | - 924.28 |
| Income taxes | -50.00 | - 236.00 | 1.00 | ||
| Net earnings | 130.00 | 808.00 | - 298.00 | -2 548.00 | - 924.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.00 | 135.00 | 129.00 | 123.00 | 119.05 |
| Tangible assets total | 141.00 | 135.00 | 129.00 | 123.00 | 119.05 |
| Participating interests | 163.00 | 163.00 | 163.00 | ||
| Investments total | 163.00 | 163.00 | 163.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.00 | 1 148.00 | 78.00 | ||
| Current owed by particip. interest comp. | 450.00 | 450.00 | 207.00 | ||
| Prepayments and accrued income | 52.00 | ||||
| Current other receivables | 1.00 | 1.00 | 9.00 | ||
| Current deferred tax assets | 9.00 | 48.00 | |||
| Short term receivables total | 518.00 | 1 599.00 | 225.00 | 130.00 | 48.00 |
| Other current investments | 2 005.00 | 2 123.59 | |||
| Cash and bank deposits | 24.00 | 76.00 | 119.00 | 1 015.00 | 217.99 |
| Cash and cash equivalents | 24.00 | 76.00 | 119.00 | 3 020.00 | 2 341.58 |
| Balance sheet total (assets) | 846.00 | 1 973.00 | 636.00 | 3 273.00 | 2 508.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 63.00 | 62.50 |
| Share premium account | 1 350.00 | ||||
| Shares repurchased | 57.00 | 450.00 | |||
| Other reserves | - 450.00 | ||||
| Retained earnings | 61.00 | 134.00 | 492.00 | 194.00 | -1 004.53 |
| Profit of the financial year | 130.00 | 808.00 | - 298.00 | -2 548.00 | - 924.28 |
| Shareholders equity total | 241.00 | 1 049.00 | 244.00 | - 941.00 | -1 866.31 |
| Provisions | 1.00 | 1.00 | |||
| Non-current deferred tax liabilities | 227.00 | 4 100.00 | 4 305.00 | ||
| Non-current liabilities total | 227.00 | 4 100.00 | 4 305.00 | ||
| Current trade creditors | 388.00 | 393.00 | 31.00 | 31.00 | 30.63 |
| Current owed to participating | 60.00 | 28.00 | 49.00 | 5.00 | 6.60 |
| Short-term deferred tax liabilities | 41.00 | 35.00 | 227.00 | ||
| Other non-interest bearing current liabilities | 115.00 | 240.00 | 85.00 | 78.00 | 32.70 |
| Current liabilities total | 604.00 | 696.00 | 392.00 | 114.00 | 69.93 |
| Balance sheet total (liabilities) | 846.00 | 1 973.00 | 636.00 | 3 273.00 | 2 508.62 |
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