Hviid-Wiese & JLY art ApS — Credit Rating and Financial Key Figures
CVR number: 40095721
Dybkær 4, Tranderup 4230 Skælskør
hviid-wiese@outlook.com
tel: 28698571
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 411.35 | 549.11 | 506.03 | 399.18 | 413.47 |
| External services | - 124.89 | - 193.19 | - 253.79 | - 173.89 | - 159.44 |
| Gross profit | 286.45 | 355.92 | 252.24 | 225.29 | 254.03 |
| Wages and salaries | - 209.93 | - 278.06 | - 216.57 | - 123.96 | - 196.58 |
| Social security expenses | -32.35 | -30.95 | -18.78 | -13.92 | -13.87 |
| Total depreciation | -1.94 | -69.09 | |||
| EBIT | 42.23 | -22.18 | 16.89 | 87.41 | 43.58 |
| Other financial expenses | -0.00 | -0.24 | -0.14 | ||
| Reduction non-current investment assets | -80.93 | -84.52 | -42.84 | ||
| Pre-tax profit | 42.23 | -22.18 | -64.28 | 2.76 | 0.73 |
| Income taxes | -0.40 | -9.55 | |||
| Net earnings | 41.83 | -31.73 | -64.28 | 2.76 | 0.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.06 | 108.62 | 107.60 | 31.50 | |
| Tangible assets total | 68.06 | 108.62 | 107.60 | 31.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.53 | ||||
| Current other receivables | 10.00 | 10.00 | 10.00 | ||
| Short term receivables total | 14.53 | 10.00 | 10.00 | 10.00 | |
| Cash and bank deposits | 24.68 | 84.08 | 67.87 | 15.52 | 54.86 |
| Cash and cash equivalents | 24.68 | 84.08 | 67.87 | 15.52 | 54.86 |
| Balance sheet total (assets) | 107.27 | 202.70 | 185.47 | 57.02 | 54.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 81.65 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -64.28 | 2.76 | 0.73 | ||
| Other reserves | 64.28 | -2.76 | |||
| Retained earnings | -0.18 | 36.38 | -32.27 | -30.11 | |
| Profit of the financial year | 41.83 | -31.73 | -64.28 | 2.76 | 0.73 |
| Shareholders equity total | 42.65 | 49.92 | 12.11 | 10.49 | 11.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.98 | 2.16 | |||
| Current owed to participating | 88.16 | 148.96 | 26.46 | 10.00 | |
| Other non-interest bearing current liabilities | 64.62 | 46.64 | 24.39 | 20.06 | 31.34 |
| Current liabilities total | 64.62 | 152.78 | 173.36 | 46.53 | 43.49 |
| Balance sheet total (liabilities) | 107.27 | 202.70 | 185.47 | 57.02 | 54.86 |
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