WIEDEKAMM KONTORCENTER ApS
CVR number: 75766912
Rørhaven 19, 2690 Karlslunde
tel: 33310531
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 310.78 | 474.23 | 210.17 |
| Employee benefit expenses | - 430.12 | - 421.69 | - 384.52 |
| Total depreciation | -54.16 | -56.62 | - 111.70 |
| EBIT | - 173.51 | -4.08 | - 286.05 |
| Other financial income | 5.12 | 4.14 | 0.45 |
| Other financial expenses | -0.92 | -0.24 | -0.18 |
| Pre-tax profit | - 169.31 | -0.18 | - 285.78 |
| Income taxes | 37.25 | -0.48 | -74.18 |
| Net earnings | - 132.06 | -0.66 | - 359.96 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 227.82 | 108.70 | |
| Tangible assets total | 227.82 | 108.70 | |
| Other receivables | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | |
| Long term receivables total | |||
| Finished products/goods | 70.26 | 85.09 | |
| Inventories total | 70.26 | 85.09 | |
| Current trade debtors | 81.15 | 80.40 | |
| Current amounts owed by group member comp. | 95.86 | 104.88 | |
| Current other receivables | 6.35 | ||
| Current deferred tax assets | 74.65 | 74.18 | |
| Short term receivables total | 258.01 | 259.46 | |
| Cash and bank deposits | 141.55 | 233.04 | 218.92 |
| Cash and cash equivalents | 141.55 | 233.04 | 218.92 |
| Balance sheet total (assets) | 747.65 | 736.29 | 218.92 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 177.93 | 45.87 | 45.21 |
| Profit of the financial year | - 132.06 | -0.66 | - 359.96 |
| Shareholders equity total | 245.87 | 245.21 | - 114.75 |
| Non-current liabilities total | |||
| Current trade creditors | 136.64 | 88.14 | 20.48 |
| Current owed to group member | 149.75 | ||
| Other non-interest bearing current liabilities | 145.92 | 175.36 | 163.45 |
| Accruals and deferred income | 189.22 | 197.57 | |
| Current liabilities total | 471.78 | 461.08 | 333.67 |
| Balance sheet total (liabilities) | 717.65 | 706.29 | 218.92 |
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