WILFA MASKINVÆRKSTED A/S
CVR number: 18571390
Finlandsgade 35, 4690 Haslev
tel: 56312528
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 30.59 |
| Employee benefit expenses | - 365.05 |
| Total depreciation | - 104.87 |
| EBIT | - 439.33 |
| Other financial income | 31.11 |
| Other financial expenses | -0.36 |
| Pre-tax profit | - 408.58 |
| Income taxes | 37.80 |
| Net earnings | - 370.78 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 167.59 |
| Machinery and equipment | 366.96 |
| Tangible assets total | 534.55 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 14.10 |
| Current other receivables | 171.01 |
| Current deferred tax assets | 58.06 |
| Short term receivables total | 243.17 |
| Other current investments | 1 977.53 |
| Cash and bank deposits | 1 186.75 |
| Cash and cash equivalents | 3 164.28 |
| Balance sheet total (assets) | 3 942.00 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 3 699.53 |
| Profit of the financial year | - 370.78 |
| Shareholders equity total | 3 828.74 |
| Non-current liabilities total | |
| Current trade creditors | 7.12 |
| Current owed to participating | 0.06 |
| Other non-interest bearing current liabilities | 106.08 |
| Current liabilities total | 113.25 |
| Balance sheet total (liabilities) | 3 942.00 |
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