MALERFIRMAET WOLMER PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16600989
Algade 12 A, 4500 Nykøbing Sj
tel: 59912080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.60 | -11.22 | -10.45 | -10.21 | -12.38 |
| Gross profit | -9.60 | -11.22 | -10.45 | -10.21 | -12.38 |
| EBIT | -9.60 | -11.22 | -10.45 | -10.21 | -12.38 |
| Other financial income | 1.88 | 0.90 | 24.40 | 2.07 | 27.46 |
| Other financial expenses | -4.84 | -7.04 | -6.81 | -11.81 | |
| Pre-tax profit | -12.56 | -17.36 | 7.14 | -19.95 | 15.07 |
| Income taxes | 2.77 | 3.82 | -1.57 | 4.39 | -3.32 |
| Net earnings | -9.80 | -13.54 | 5.57 | -15.56 | 11.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 41.22 | 40.39 | 64.52 | 59.21 | 83.93 |
| Long term receivables total | 41.22 | 40.39 | 64.52 | 59.21 | 83.93 |
| Inventories total | |||||
| Current other receivables | 10.49 | 214.02 | 512.65 | 216.90 | 184.34 |
| Current deferred tax assets | 0.41 | 0.20 | 0.06 | 0.45 | 0.60 |
| Short term receivables total | 10.91 | 214.22 | 512.71 | 217.35 | 184.94 |
| Cash and bank deposits | 1 624.31 | 1 300.28 | 870.23 | 1 043.33 | 952.78 |
| Cash and cash equivalents | 1 624.31 | 1 300.28 | 870.23 | 1 043.33 | 952.78 |
| Balance sheet total (assets) | 1 676.43 | 1 554.89 | 1 447.45 | 1 319.89 | 1 221.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 112.00 | 110.00 | |||
| Other reserves | - 112.00 | - 110.00 | |||
| Retained earnings | 1 554.23 | 1 436.43 | 1 309.89 | 1 203.45 | 1 077.89 |
| Profit of the financial year | -9.80 | -13.54 | 5.57 | -15.56 | 11.76 |
| Shareholders equity total | 1 669.43 | 1 547.89 | 1 440.45 | 1 312.89 | 1 214.65 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 1 676.43 | 1 554.89 | 1 447.45 | 1 319.89 | 1 221.65 |
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