WIINBERG ApS
CVR number: 33781822
Fynsgade 15, 7000 Fredericia
anders@wiinberg.eu
tel: 28573364
www.wiinberg.eu
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.50 | 176.68 | 474.07 | 421.02 | 68.67 |
| Employee benefit expenses | -75.08 | -99.60 | -11.67 | - 184.72 | - 359.70 |
| EBIT | - 205.58 | 77.08 | 462.40 | 236.30 | - 291.03 |
| Other financial income | 1.82 | 26.50 | 0.52 | 0.24 | |
| Other financial expenses | -30.82 | -22.72 | -14.53 | -10.93 | -22.01 |
| Pre-tax profit | - 236.40 | 56.18 | 474.37 | 225.90 | - 312.80 |
| Net earnings | - 236.40 | 56.18 | 474.37 | 225.90 | - 312.80 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 82.32 | 37.50 | 41.31 | 63.35 | |
| Inventories total | 82.32 | 37.50 | 41.31 | 63.35 | |
| Current trade debtors | 51.88 | 19.73 | 51.98 | 20.92 | |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 26.55 | 0.80 | 0.22 | ||
| Short term receivables total | 78.43 | 20.53 | 52.20 | 21.92 | |
| Cash and bank deposits | 21.40 | ||||
| Cash and cash equivalents | 21.40 | ||||
| Balance sheet total (assets) | 160.75 | 58.03 | 93.51 | 85.27 | 21.40 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 697.38 | - 933.78 | - 877.61 | - 403.24 | - 177.34 |
| Profit of the financial year | - 236.40 | 56.18 | 474.37 | 225.90 | - 312.80 |
| Shareholders equity total | - 833.78 | - 777.61 | - 303.24 | -77.34 | - 390.15 |
| Non-current other liabilities | 176.02 | ||||
| Non-current liabilities total | 176.02 | ||||
| Current loans from credit institutions | 265.73 | 120.47 | 154.78 | 99.90 | 94.29 |
| Current trade creditors | 131.95 | 120.75 | 66.15 | 40.38 | 44.63 |
| Current owed to participating | 569.55 | 568.61 | 173.71 | 0.10 | 1.85 |
| Other non-interest bearing current liabilities | 27.29 | 25.80 | 2.11 | 22.23 | 94.76 |
| Current liabilities total | 994.53 | 835.64 | 396.75 | 162.61 | 235.52 |
| Balance sheet total (liabilities) | 160.75 | 58.03 | 93.51 | 85.27 | 21.40 |
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