Wichmann Lyngesen Arkitektur og Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38507729
Lille Volstrupvej 3, 9230 Svenstrup J
ryanlyngesen@hotmail.com
tel: 51882607
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 635.91 | 457.43 | 211.51 | 106.11 | 131.13 |
| Employee benefit expenses | - 411.39 | - 471.81 | - 298.08 | - 134.22 | - 133.38 |
| EBIT | 224.52 | -14.39 | -86.57 | -28.11 | -2.26 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -1.03 | -1.30 | -0.93 | -0.60 | -0.00 |
| Pre-tax profit | 223.49 | -15.69 | -87.50 | -28.71 | -2.08 |
| Income taxes | -5.02 | 3.45 | -3.45 | ||
| Net earnings | 218.48 | -12.23 | -90.95 | -28.71 | -2.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.50 | 1.13 | 3.19 | ||
| Current amounts owed by group member comp. | 5.62 | 11.61 | 16.30 | 20.98 | |
| Prepayments and accrued income | 2.80 | ||||
| Current deferred tax assets | 3.45 | 2.00 | 4.00 | 4.00 | |
| Short term receivables total | 8.42 | 63.95 | 13.61 | 21.42 | 28.17 |
| Cash and bank deposits | 318.63 | 209.64 | 92.34 | 55.91 | 69.68 |
| Cash and cash equivalents | 318.63 | 209.64 | 92.34 | 55.91 | 69.68 |
| Balance sheet total (assets) | 327.05 | 273.59 | 105.95 | 77.33 | 97.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -90.51 | 127.97 | 115.73 | 24.79 | -3.92 |
| Profit of the financial year | 218.48 | -12.23 | -90.95 | -28.71 | -2.08 |
| Shareholders equity total | 177.97 | 165.73 | 74.79 | 46.08 | 44.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.48 | 8.00 | 8.00 |
| Current owed to participating | 1.41 | ||||
| Current owed to group member | 17.94 | ||||
| Short-term deferred tax liabilities | 27.08 | ||||
| Other non-interest bearing current liabilities | 114.00 | 81.91 | 21.68 | 23.25 | 44.45 |
| Current liabilities total | 149.08 | 107.86 | 31.17 | 31.25 | 53.85 |
| Balance sheet total (liabilities) | 327.05 | 273.59 | 105.95 | 77.33 | 97.86 |
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