Wantzin Ejendomsadvokater Advokatanpartsselskab

CVR number: 38650823
Adelgade 15, 1304 København K
info@wzn.dk
tel: 33131135
www.wzn.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit5 332.0410 935.7111 766.6511 496.7516 123.97
Employee benefit expenses-4 395.84-8 762.32-10 090.21-9 189.93-12 298.19
Total depreciation- 941.50-1 089.68-1 078.06- 850.50- 847.22
EBIT-5.301 083.71598.391 456.322 978.56
Other financial income165.22
Other financial expenses-1.83-20.25-26.01-37.33- 419.44
Pre-tax profit-7.131 063.46572.381 418.992 724.34
Income taxes293.37- 122.75- 216.45- 327.22- 620.26
Net earnings286.24940.71355.931 091.762 104.08

Assets (kDKK)

20192020202120222023
Goodwill1 828.572 108.861 528.81948.761 354.89
Intangible assets total1 828.572 108.861 528.81948.761 354.89
Buildings160.59261.68199.48116.1571.69
Machinery and equipment1 061.59648.03248.6761.553.20
Tangible assets total1 222.18909.71448.15177.7074.89
Other receivables373.04378.64384.32395.85407.73
Investments total373.04378.64384.32395.85407.73
Non-current loans receivable6 000.006 750.00
Long term receivables total6 000.006 750.00
Inventories total
Current trade debtors424.58535.71531.021 818.701 206.92
Prepayments and accrued income5.616.0312.67
Current other receivables24.87410.16391.434 288.052 777.67
Current deferred tax assets296.681.0841.3565.4060.35
Short term receivables total746.13946.94969.416 178.174 057.61
Cash and bank deposits2 108.074 152.093 423.73359.101 558.59
Cash and cash equivalents2 108.074 152.093 423.73359.101 558.59
Balance sheet total (assets)6 278.008 496.246 754.4214 059.5914 203.70

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased940.00355.002 549.771 232.32
Retained earnings2 296.591 642.832 228.5434.70- 105.86
Profit of the financial year286.24940.71355.931 091.762 104.08
Shareholders equity total2 632.833 573.542 989.473 726.233 280.54
Non-current trade creditors212.72
Non-current liabilities total212.72
Current loans from credit institutions500.00500.00
Current trade creditors175.28309.82132.861 515.03
Current owed to group member839.09579.00618.92819.14366.73
Short-term deferred tax liabilities0.0281.25200.22366.73642.28
Other non-interest bearing current liabilities2 630.773 549.732 135.998 968.348 399.13
Accruals and deferred income46.28
Current liabilities total3 645.174 709.983 764.9510 333.3510 923.16
Balance sheet total (liabilities)6 278.008 496.246 754.4214 059.5914 203.70
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