Selskabet Af 15.10.2014 IVS — Credit Rating and Financial Key Figures
CVR number: 36409053
Christian X's Vej 1, 6100 Haderslev
info@wdtuning.dk
tel: 71993231
www.wdtuning.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 390.03 | 744.95 | 677.36 |
| Employee benefit expenses | - 366.52 | - 711.44 | - 954.68 |
| Total depreciation | -44.09 | -44.09 | |
| EBIT | -20.58 | -10.58 | - 277.32 |
| Other financial income | 6.20 | 5.31 | 3.18 |
| Other financial expenses | -2.88 | -7.18 | -24.54 |
| Pre-tax profit | -17.26 | -12.45 | - 298.69 |
| Income taxes | -11.77 | 16.28 | |
| Net earnings | -29.03 | 3.83 | - 298.69 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 99.94 | 55.85 | 55.85 |
| Tangible assets total | 99.94 | 55.85 | 55.85 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 22.50 | ||
| Inventories total | 22.50 | ||
| Current trade debtors | 9.50 | 19.64 | 101.00 |
| Prepayments and accrued income | 12.25 | ||
| Current other receivables | 26.84 | 58.62 | 4.82 |
| Current deferred tax assets | 24.00 | ||
| Short term receivables total | 36.34 | 114.51 | 105.82 |
| Cash and bank deposits | 128.72 | 290.06 | 39.49 |
| Cash and cash equivalents | 128.72 | 290.06 | 39.49 |
| Balance sheet total (assets) | 287.49 | 460.42 | 201.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 | |
| Retained earnings | 44.36 | 15.33 | 69.16 |
| Profit of the financial year | -29.03 | 3.83 | - 298.69 |
| Shareholders equity total | 65.33 | 69.16 | - 229.52 |
| Provisions | 16.28 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.01 | 69.35 | |
| Current trade creditors | 27.80 | 47.71 | 92.78 |
| Other non-interest bearing current liabilities | 178.09 | 343.55 | 268.55 |
| Current liabilities total | 205.88 | 391.26 | 430.68 |
| Balance sheet total (liabilities) | 287.49 | 460.42 | 201.16 |
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