Stephanie Wichmand Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40200231
Lundtofteparken 83, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 675.06 | 455.94 | 183.09 | 372.91 |
| Employee benefit expenses | - 524.45 | - 364.07 | - 372.58 | - 301.93 |
| EBIT | 150.61 | 91.87 | - 189.49 | 70.98 |
| Other financial expenses | -2.46 | -0.34 | -4.54 | -2.71 |
| Pre-tax profit | 148.16 | 91.53 | - 194.04 | 68.27 |
| Income taxes | -33.13 | -20.97 | ||
| Net earnings | 115.03 | 70.56 | - 194.04 | 68.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.00 | |||
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 |
| Short term receivables total | 10.00 | 24.00 | 10.00 | 10.00 |
| Cash and bank deposits | 339.37 | 304.40 | 86.83 | |
| Cash and cash equivalents | 339.37 | 304.40 | 86.83 | |
| Balance sheet total (assets) | 349.37 | 328.40 | 10.00 | 96.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 65.00 | ||
| Other reserves | 28.76 | 40.00 | ||
| Retained earnings | -78.76 | -39.97 | 70.59 | - 123.45 |
| Profit of the financial year | 115.03 | 70.56 | - 194.04 | 68.27 |
| Shareholders equity total | 115.03 | 135.59 | -83.45 | -15.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.12 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3.09 | 3.09 | 3.09 | 1.69 |
| Short-term deferred tax liabilities | 34.69 | 55.66 | 73.21 | 73.21 |
| Other non-interest bearing current liabilities | 186.57 | 124.07 | 7.03 | 27.12 |
| Current liabilities total | 234.35 | 192.81 | 93.45 | 112.02 |
| Balance sheet total (liabilities) | 349.37 | 328.40 | 10.00 | 96.83 |
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