WISSENDORF.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32152023
Laskedalen 76, 8220 Brabrand
info@wissendorf.dk
tel: 28189807
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 077.37 |
| Employee benefit expenses | - 930.23 |
| Total depreciation | -8.33 |
| EBIT | 138.81 |
| Other financial expenses | -0.62 |
| Pre-tax profit | 138.19 |
| Income taxes | -30.78 |
| Net earnings | 107.41 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 24.17 |
| Tangible assets total | 24.17 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 10.00 |
| Inventories total | 10.00 |
| Current trade debtors | 72.94 |
| Prepayments and accrued income | 13.08 |
| Current other receivables | 47.82 |
| Short term receivables total | 133.85 |
| Cash and bank deposits | 801.51 |
| Cash and cash equivalents | 801.51 |
| Balance sheet total (assets) | 969.53 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 300.00 |
| Retained earnings | -12.22 |
| Profit of the financial year | 107.41 |
| Shareholders equity total | 520.20 |
| Provisions | 1.84 |
| Non-current liabilities total | |
| Current trade creditors | 169.09 |
| Current owed to group member | 84.95 |
| Other non-interest bearing current liabilities | 193.45 |
| Current liabilities total | 447.49 |
| Balance sheet total (liabilities) | 969.53 |
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