WISSAM ApS — Credit Rating and Financial Key Figures
CVR number: 36497645
Hillerødvej 1 A, Alsønderup 3400 Hillerød
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 215.63 |
| Employee benefit expenses | - 421.98 |
| Total depreciation | -62.84 |
| EBIT | - 269.19 |
| Other financial expenses | -30.25 |
| Pre-tax profit | - 299.43 |
| Income taxes | 65.24 |
| Net earnings | - 234.19 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 30.59 |
| Intangible assets total | 30.59 |
| Machinery and equipment | 164.02 |
| Tangible assets total | 164.02 |
| Investments total | 10.00 |
| Long term receivables total | |
| Finished products/goods | 318.00 |
| Inventories total | 318.00 |
| Current trade debtors | 7.02 |
| Prepayments and accrued income | 2.29 |
| Current deferred tax assets | 61.55 |
| Short term receivables total | 70.87 |
| Cash and bank deposits | 55.99 |
| Cash and cash equivalents | 55.99 |
| Balance sheet total (assets) | 649.46 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 11.54 |
| Profit of the financial year | - 234.19 |
| Shareholders equity total | - 172.65 |
| Non-current liabilities total | |
| Current trade creditors | 560.30 |
| Current owed to participating | 204.09 |
| Other non-interest bearing current liabilities | 57.72 |
| Current liabilities total | 822.11 |
| Balance sheet total (liabilities) | 649.46 |
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