Willerslev & Schmidt ApS — Credit Rating and Financial Key Figures

CVR number: 42041378
Vibekegade 9, 2100 København Ø
mail@willerslev-schmidt.dk
tel: 30311541
www.willerslev-schmidt.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 116.021 348.26356.32
Employee benefit expenses- 930.62-1 348.91- 771.28
EBIT185.40-0.66- 414.96
Other financial income0.05
Other financial expenses-1.25-2.57
Pre-tax profit184.16-3.22- 414.90
Income taxes-40.900.1591.02
Net earnings143.26-3.07- 323.89

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables35.7251.72
Long term receivables total35.7251.72
Inventories total
Current trade debtors371.79342.68
Current deferred tax assets0.15101.17
Short term receivables total371.79342.84101.17
Cash and bank deposits32.30235.1490.23
Cash and cash equivalents32.30235.1490.23
Balance sheet total (assets)439.81629.70191.41

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings143.26140.19
Profit of the financial year143.26-3.07- 323.89
Shareholders equity total183.26180.19- 143.70
Non-current liabilities total
Current trade creditors97.10175.6990.53
Short-term deferred tax liabilities40.90
Other non-interest bearing current liabilities118.55273.82244.57
Current liabilities total256.55449.50335.10
Balance sheet total (liabilities)439.81629.70191.41
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