WEIDINGER GROUP IVS — Credit Rating and Financial Key Figures
CVR number: 35838759
Skovshovedvej 4, 2920 Charlottenlund
asw@weidingergroup.dk
tel: 28579441
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -10.81 | -10.84 |
| EBIT | -8.00 | -10.81 | -10.84 |
| Other financial income | 56.52 | 28.50 | 3.51 |
| Other financial expenses | -0.00 | -0.00 | |
| Pre-tax profit | 48.52 | 17.69 | -7.33 |
| Income taxes | 2.72 | ||
| Net earnings | 48.52 | 20.40 | -7.33 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 177.93 | 177.93 | 177.93 |
| Investments total | 177.93 | 177.93 | 177.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 27.52 | ||
| Current other receivables | 0.05 | ||
| Current deferred tax assets | 66.11 | 59.11 | |
| Short term receivables total | 27.56 | 66.11 | 59.11 |
| Cash and bank deposits | 0.04 | 0.77 | 0.44 |
| Cash and cash equivalents | 0.04 | 0.77 | 0.44 |
| Balance sheet total (assets) | 205.54 | 244.81 | 237.49 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Asset revaluation reserve | 88.97 | 88.97 | 88.97 |
| Retained earnings | 50.48 | 99.00 | 119.40 |
| Profit of the financial year | 48.52 | 20.40 | -7.33 |
| Shareholders equity total | 187.96 | 208.36 | 201.04 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 10.08 | 0.08 | 0.08 |
| Short-term deferred tax liabilities | 28.87 | 28.87 | |
| Current liabilities total | 17.58 | 36.45 | 36.45 |
| Balance sheet total (liabilities) | 205.54 | 244.81 | 237.49 |
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