WENTZEL SKO ApS
CVR number: 28860668
Lundegård Strandvej 18 B, 2791 Dragør
pw@pawsko.dk
tel: 32534748
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -17.07 | -46.50 | -48.20 |
| Gross profit | -17.07 | -46.50 | -48.20 |
| EBIT | -17.07 | -46.50 | -48.20 |
| Other financial income | 35.34 | 34.44 | 35.81 |
| Other financial expenses | -0.02 | -2.11 | -3.77 |
| Pre-tax profit | 18.25 | -14.18 | -16.16 |
| Income taxes | -3.96 | ||
| Net earnings | 14.29 | -14.18 | -16.16 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 860.89 | 895.33 | 931.14 |
| Current other receivables | 0.75 | 0.94 | 0.94 |
| Short term receivables total | 861.65 | 896.27 | 932.08 |
| Cash and bank deposits | 321.10 | 248.35 | 196.38 |
| Cash and cash equivalents | 321.10 | 248.35 | 196.38 |
| Balance sheet total (assets) | 1 182.75 | 1 144.61 | 1 128.45 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | 828.49 | 842.79 | 828.61 |
| Profit of the financial year | 14.29 | -14.18 | -16.16 |
| Shareholders equity total | 1 142.79 | 1 128.61 | 1 112.45 |
| Non-current liabilities total | |||
| Current trade creditors | 36.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 3.96 | ||
| Current liabilities total | 39.96 | 16.00 | 16.00 |
| Balance sheet total (liabilities) | 1 182.75 | 1 144.61 | 1 128.45 |
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