W-INVESTERING ApS — Credit Rating and Financial Key Figures
CVR number: 15290188
Knud Højgaards Vej 9, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 436.03 | - 190.66 |
| Employee benefit expenses | -7.01 | |
| Total depreciation | -72.25 | |
| EBIT | - 515.29 | - 190.66 |
| Other financial income | 0.16 | 0.00 |
| Other financial expenses | -1.20 | -1.91 |
| Net income from associates (fin.) | -43.43 | 1 322.37 |
| Pre-tax profit | - 559.76 | 1 129.80 |
| Net earnings | - 559.76 | 1 129.80 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 127.32 | 20.88 |
| Short term receivables total | 127.32 | 20.88 |
| Cash and bank deposits | 89.77 | |
| Cash and cash equivalents | 89.77 | |
| Balance sheet total (assets) | 127.32 | 110.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | - 205 836.11 | - 206 395.87 |
| Profit of the financial year | - 559.76 | 1 129.80 |
| Shareholders equity total | - 206 195.87 | - 205 066.07 |
| Provisions | 1 322.37 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.10 | |
| Current trade creditors | 29.00 | |
| Current owed to group member | 36 730.41 | 36 730.41 |
| Other non-interest bearing current liabilities | 168 241.30 | 168 446.30 |
| Current liabilities total | 205 000.82 | 205 176.72 |
| Balance sheet total (liabilities) | 127.32 | 110.65 |
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