Wantzin Ejendomsadvokater Advokatanpartsselskab
CVR number: 38650823
Adelgade 15, 1304 København K
info@wzn.dk
tel: 33131135
www.wzn.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 332.04 | 10 935.71 | 11 766.65 | 11 496.75 | 16 123.97 |
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 | -5.30 | 1 083.71 | 598.39 | 1 456.32 | 2 978.56 |
Other financial income | 165.22 | ||||
Other financial expenses | -1.83 | -20.25 | -26.01 | -37.33 | - 419.44 |
Pre-tax profit | -7.13 | 1 063.46 | 572.38 | 1 418.99 | 2 724.34 |
Income taxes | 293.37 | - 122.75 | - 216.45 | - 327.22 | - 620.26 |
Net earnings | 286.24 | 940.71 | 355.93 | 1 091.76 | 2 104.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 1 828.57 | 2 108.86 | 1 528.81 | 948.76 | 1 354.89 |
Intangible assets total | 1 828.57 | 2 108.86 | 1 528.81 | 948.76 | 1 354.89 |
Buildings | 160.59 | 261.68 | 199.48 | 116.15 | 71.69 |
Machinery and equipment | 1 061.59 | 648.03 | 248.67 | 61.55 | 3.20 |
Tangible assets total | 1 222.18 | 909.71 | 448.15 | 177.70 | 74.89 |
Other receivables | 373.04 | 378.64 | 384.32 | 395.85 | 407.73 |
Investments total | 373.04 | 378.64 | 384.32 | 395.85 | 407.73 |
Non-current loans receivable | 6 000.00 | 6 750.00 | |||
Long term receivables total | 6 000.00 | 6 750.00 | |||
Inventories total | |||||
Current trade debtors | 424.58 | 535.71 | 531.02 | 1 818.70 | 1 206.92 |
Prepayments and accrued income | 5.61 | 6.03 | 12.67 | ||
Current other receivables | 24.87 | 410.16 | 391.43 | 4 288.05 | 2 777.67 |
Current deferred tax assets | 296.68 | 1.08 | 41.35 | 65.40 | 60.35 |
Short term receivables total | 746.13 | 946.94 | 969.41 | 6 178.17 | 4 057.61 |
Cash and bank deposits | 2 108.07 | 4 152.09 | 3 423.73 | 359.10 | 1 558.59 |
Cash and cash equivalents | 2 108.07 | 4 152.09 | 3 423.73 | 359.10 | 1 558.59 |
Balance sheet total (assets) | 6 278.00 | 8 496.24 | 6 754.42 | 14 059.59 | 14 203.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 940.00 | 355.00 | 2 549.77 | 1 232.32 | |
Retained earnings | 2 296.59 | 1 642.83 | 2 228.54 | 34.70 | - 105.86 |
Profit of the financial year | 286.24 | 940.71 | 355.93 | 1 091.76 | 2 104.08 |
Shareholders equity total | 2 632.83 | 3 573.54 | 2 989.47 | 3 726.23 | 3 280.54 |
Non-current trade creditors | 212.72 | ||||
Non-current liabilities total | 212.72 | ||||
Current loans from credit institutions | 500.00 | 500.00 | |||
Current trade creditors | 175.28 | 309.82 | 132.86 | 1 515.03 | |
Current owed to group member | 839.09 | 579.00 | 618.92 | 819.14 | 366.73 |
Short-term deferred tax liabilities | 0.02 | 81.25 | 200.22 | 366.73 | 642.28 |
Other non-interest bearing current liabilities | 2 630.77 | 3 549.73 | 2 135.99 | 8 968.34 | 8 399.13 |
Accruals and deferred income | 46.28 | ||||
Current liabilities total | 3 645.17 | 4 709.98 | 3 764.95 | 10 333.35 | 10 923.16 |
Balance sheet total (liabilities) | 6 278.00 | 8 496.24 | 6 754.42 | 14 059.59 | 14 203.70 |
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