Wiesenfeld ApS — Credit Rating and Financial Key Figures
CVR number: 38749625
Tagensvej 85 F, 2200 København N
gitte@wiesenfeld.dk
tel: 26770313
wiesenfeld.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.41 | 206.94 | 148.83 | 209.87 | 96.22 |
| Employee benefit expenses | - 107.38 | - 198.91 | - 239.13 | - 192.54 | - 135.28 |
| Total depreciation | -5.08 | -5.08 | -5.08 | ||
| EBIT | 66.95 | 2.95 | -95.38 | 17.33 | -39.06 |
| Other financial expenses | -1.64 | -1.59 | -2.87 | -1.61 | -1.15 |
| Net income from associates (fin.) | -9.70 | -1.44 | |||
| Pre-tax profit | 65.31 | 1.36 | - 107.95 | 15.72 | -41.64 |
| Income taxes | -8.53 | -0.31 | 21.25 | -3.55 | 8.83 |
| Net earnings | 56.78 | 1.05 | -86.70 | 12.17 | -32.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 10.16 | 5.08 | |||
| Intangible assets total | 10.16 | 5.08 | |||
| Tangible assets total | |||||
| Participating interests | 20.00 | 10.30 | 10.30 | 8.87 | |
| Investments total | 20.00 | 10.30 | 10.30 | 8.87 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.66 | 60.23 | 19.54 | 26.80 | 49.15 |
| Prepayments and accrued income | 1.41 | 2.10 | 1.56 | 1.56 | |
| Current other receivables | 44.51 | 51.58 | 5.10 | 22.50 | |
| Current deferred tax assets | 17.96 | 14.41 | 23.24 | ||
| Short term receivables total | 109.58 | 113.90 | 44.16 | 65.27 | 72.39 |
| Cash and bank deposits | 15.54 | 28.47 | 38.17 | 26.85 | 16.12 |
| Cash and cash equivalents | 15.54 | 28.47 | 38.17 | 26.85 | 16.12 |
| Balance sheet total (assets) | 135.28 | 167.45 | 92.63 | 102.43 | 97.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.96 | 10.81 | 11.87 | -74.83 | -62.66 |
| Profit of the financial year | 56.78 | 1.05 | -86.70 | 12.17 | -32.81 |
| Shareholders equity total | 60.81 | 61.87 | -24.83 | -12.66 | -45.47 |
| Provisions | 2.98 | 3.29 | |||
| Non-current liabilities total | |||||
| Advances received | 9.00 | 12.25 | |||
| Current trade creditors | 2.37 | 4.59 | 8.98 | 12.60 | 0.21 |
| Current owed to participating | 1.28 | 3.79 | |||
| Short-term deferred tax liabilities | 5.55 | ||||
| Other non-interest bearing current liabilities | 53.28 | 93.91 | 88.56 | 81.45 | 142.64 |
| Accruals and deferred income | 7.67 | 21.05 | |||
| Current liabilities total | 71.48 | 102.29 | 117.46 | 115.09 | 142.85 |
| Balance sheet total (liabilities) | 135.28 | 167.45 | 92.63 | 102.43 | 97.38 |
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