WINTHER & WIESE IVS — Credit Rating and Financial Key Figures
CVR number: 36476168
Niels Ebbesens Gade 16, 8900 Randers C
aw@wintherogwiese.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 898.24 | 698.06 |
| External services | - 127.29 | - 121.23 |
| Gross profit | 770.96 | 576.83 |
| Employee benefit expenses | - 714.49 | - 605.52 |
| Total depreciation | -18.71 | -1.68 |
| EBIT | 37.75 | -30.37 |
| Other financial expenses | -0.03 | -0.57 |
| Pre-tax profit | 37.73 | -30.94 |
| Income taxes | -8.67 | |
| Net earnings | 29.05 | -30.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 75.49 | 0.25 |
| Current other receivables | 14.50 | |
| Short term receivables total | 89.99 | 0.25 |
| Cash and bank deposits | 108.14 | 84.11 |
| Cash and cash equivalents | 108.14 | 84.11 |
| Balance sheet total (assets) | 198.13 | 84.36 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 29.00 | -1.88 |
| Retained earnings | -29.00 | 30.94 |
| Profit of the financial year | 29.05 | -30.94 |
| Shareholders equity total | 30.06 | -0.88 |
| Non-current deferred tax liabilities | 8.67 | |
| Non-current liabilities total | 8.67 | |
| Current trade creditors | 17.67 | |
| Other non-interest bearing current liabilities | 141.73 | 85.25 |
| Current liabilities total | 159.40 | 85.25 |
| Balance sheet total (liabilities) | 198.13 | 84.36 |
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