WILMER ApS — Credit Rating and Financial Key Figures
CVR number: 31151074
Ernst Meyers Gade 6, 1772 København V
tel: 30460783
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.38 | -5.86 | -2.82 | -5.33 |
| EBIT | -9.38 | -5.86 | -2.82 | -5.33 |
| Other financial expenses | -3.20 | -0.94 | ||
| Income from other inv. held as non-curr. assets | 126.58 | |||
| Pre-tax profit | -9.38 | -9.06 | -2.82 | 120.30 |
| Net earnings | -9.38 | -9.06 | -2.82 | 120.30 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 81.23 | 81.23 | 81.23 | |
| Long term receivables total | 81.23 | 81.23 | 81.23 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 38.01 | 28.95 | 23.26 | 224.79 |
| Cash and cash equivalents | 38.01 | 28.95 | 23.26 | 224.79 |
| Balance sheet total (assets) | 119.24 | 110.18 | 104.48 | 224.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 843.80 | -1 853.18 | -1 862.24 | -1 865.06 |
| Profit of the financial year | -9.38 | -9.06 | -2.82 | 120.30 |
| Shareholders equity total | -1 728.18 | -1 737.24 | -1 740.06 | -1 619.76 |
| Non-current other liabilities | 1 784.84 | 1 784.84 | ||
| Non-current liabilities total | 1 784.84 | 1 784.84 | ||
| Current trade creditors | 9.38 | 9.38 | 6.50 | 6.50 |
| Current owed to participating | 1 838.04 | 1 838.04 | ||
| Other non-interest bearing current liabilities | 53.21 | 53.21 | ||
| Current liabilities total | 62.58 | 62.58 | 1 844.55 | 1 844.55 |
| Balance sheet total (liabilities) | 119.24 | 110.18 | 104.48 | 224.79 |
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