F. WIEDEMANN ApS — Credit Rating and Financial Key Figures

CVR number: 28315589
Knud Rasmussens Vej 3, 2870 Dyssegård
frederik.wiedemann@gmail.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-22.59-9.97-62.24-12.64-21.65
EBIT-22.59-9.97-62.24-12.64-21.65
Other financial income1 313.51140.761 421.26191.42673.95
Other financial expenses- 776.71-5.45-1 362.04- 306.38
Reduction non-current investment assets-27.26-25.00
Pre-tax profit1 290.93- 645.921 353.57-1 210.53320.92
Income taxes- 284.00142.10- 297.80256.51-76.26
Net earnings1 006.93- 503.821 055.77- 954.01244.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable52.2652.2652.2625.00
Long term receivables total52.2652.2652.2625.00
Inventories total
Current trade debtors5.001.25
Current other receivables2.640.750.97
Current deferred tax assets70.00185.22260.57201.96
Short term receivables total70.00185.227.64262.57202.93
Other current investments8 363.717 391.599 126.747 806.727 848.96
Cash and bank deposits94.81448.1935.2087.23349.28
Cash and cash equivalents8 458.527 839.789 161.937 893.958 198.24
Balance sheet total (assets)8 580.788 077.269 221.848 181.538 401.17

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased25.0045.00
Retained earnings7 438.348 445.267 941.458 972.227 973.21
Profit of the financial year1 006.93- 503.821 055.77- 954.01244.66
Shareholders equity total8 570.278 066.459 122.228 168.218 387.86
Non-current liabilities total
Current trade creditors9.7010.0012.5012.5012.50
Short-term deferred tax liabilities80.31
Other non-interest bearing current liabilities0.810.816.800.820.81
Current liabilities total10.5110.8199.6213.3213.31
Balance sheet total (liabilities)8 580.788 077.269 221.848 181.538 401.17
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