Wholesale Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 41172762
Gunnar Clausens Vej 26 A, 8260 Viby J
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit2 260.813 437.93
Employee benefit expenses-1 115.03-2 283.75
Other operating expenses- 750.00
EBIT1 145.78404.18
Other financial income7.46
Other financial expenses- 335.41- 226.95
Pre-tax profit810.37184.69
Income taxes- 193.97-64.11
Net earnings616.39120.58

Assets (kDKK)

2020
2021
Intangible assets total
Tangible assets total
Participating interests15.00
Investments total169.00216.10
Long term receivables total
Finished products/goods5 464.277 235.03
Inventories total5 464.277 235.03
Current trade debtors674.40752.38
Current owed by particip. interest comp.978.162 210.69
Prepayments and accrued income21.1981.41
Current other receivables361.50
Short term receivables total1 673.753 405.98
Cash and bank deposits108.71100.02
Cash and cash equivalents108.71100.02
Balance sheet total (assets)7 415.7410 957.13

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings616.39
Profit of the financial year616.39120.58
Shareholders equity total656.39776.97
Provisions9.46
Non-current other liabilities150.00150.00
Non-current deferred tax liabilities193.9754.65
Non-current liabilities total343.97204.65
Current loans from credit institutions1 021.301 037.32
Advances received103.45575.42
Current trade creditors2 339.524 454.15
Current owed to participating206.50145.28
Short-term deferred tax liabilities193.97
Other non-interest bearing current liabilities2 744.613 559.89
Current liabilities total6 415.379 966.05
Balance sheet total (liabilities)7 415.7410 957.13
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