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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.94 | 148.83 | 209.87 | 106.58 | 230.12 |
| Employee benefit expenses | - 198.91 | - 239.13 | - 192.54 | - 137.04 | - 285.35 |
| Total depreciation | -5.08 | -5.08 | |||
| EBIT | 2.95 | -95.38 | 17.33 | -30.46 | -55.23 |
| Other financial expenses | -1.59 | -2.87 | -1.61 | -0.09 | -0.01 |
| Net income from associates (fin.) | -9.70 | ||||
| Pre-tax profit | 1.36 | - 107.95 | 15.72 | -30.55 | -55.24 |
| Income taxes | -0.31 | 21.25 | -3.55 | 22.20 | |
| Net earnings | 1.05 | -86.70 | 12.17 | -30.55 | -33.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.08 | ||||
| Intangible assets total | 5.08 | ||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 10.30 | 10.30 | ||
| Investments total | 20.00 | 10.30 | 10.30 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.23 | 19.54 | 26.80 | 54.15 | 141.09 |
| Prepayments and accrued income | 2.10 | 1.56 | 1.56 | ||
| Current other receivables | 51.58 | 5.10 | 22.50 | 0.79 | |
| Current deferred tax assets | 17.96 | 14.41 | 14.41 | 36.62 | |
| Short term receivables total | 113.90 | 44.16 | 65.27 | 69.35 | 177.71 |
| Cash and bank deposits | 28.47 | 38.17 | 26.85 | 26.42 | 18.21 |
| Cash and cash equivalents | 28.47 | 38.17 | 26.85 | 26.42 | 18.21 |
| Balance sheet total (assets) | 167.45 | 92.63 | 102.43 | 95.76 | 195.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.81 | 11.87 | -74.83 | -62.66 | -93.21 |
| Profit of the financial year | 1.05 | -86.70 | 12.17 | -30.55 | -33.03 |
| Shareholders equity total | 61.87 | -24.83 | -12.66 | -43.21 | -76.24 |
| Provisions | 3.29 | ||||
| Non-current liabilities total | |||||
| Advances received | 12.25 | ||||
| Current trade creditors | 4.59 | 8.98 | 12.60 | 88.76 | |
| Current owed to participating | 3.79 | 117.86 | 117.86 | ||
| Other non-interest bearing current liabilities | 93.91 | 88.56 | 81.45 | 21.11 | 65.53 |
| Accruals and deferred income | 7.67 | 21.05 | |||
| Current liabilities total | 102.29 | 117.46 | 115.09 | 138.97 | 272.16 |
| Balance sheet total (liabilities) | 167.45 | 92.63 | 102.43 | 95.76 | 195.92 |
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