WICON CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 33586485
Mirabellevej 48, Bramdrupdam 6000 Kolding
leif@wicon-consulting.dk
tel: 27110471

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit446.38
Employee benefit expenses- 510.18
Total depreciation-37.47
EBIT- 101.27
Other financial income96.25
Other financial expenses-5.32
Pre-tax profit-10.34
Income taxes2.27
Net earnings-8.07

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment31.60
Tangible assets total31.60
Investments total10.20
Long term receivables total
Inventories total
Prepayments and accrued income9.02
Current deferred tax assets4.23
Short term receivables total13.25
Cash and bank deposits409.00
Cash and cash equivalents409.00
Balance sheet total (assets)464.05

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings233.31
Profit of the financial year-8.07
Shareholders equity total305.23
Non-current liabilities total
Current trade creditors12.50
Current owed to group member6.72
Other non-interest bearing current liabilities139.60
Current liabilities total158.82
Balance sheet total (liabilities)464.05
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