WIEDEKAMM KONTORCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 75766912
Rørhaven 19, 2690 Karlslunde
tel: 33310531
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit310.78474.23210.17
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 income5.124.140.45
Other financial expenses-0.92-0.24-0.18
Pre-tax profit- 169.31-0.18- 285.78
Income taxes37.25-0.48-74.18
Net earnings- 132.06-0.66- 359.96

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment227.82108.70
Tangible assets total227.82108.70
Investments total50.0050.00
Long term receivables total
Finished products/goods70.2685.09
Inventories total70.2685.09
Current trade debtors81.1580.40
Current amounts owed by group member comp.95.86104.88
Current other receivables6.35
Current deferred tax assets74.6574.18
Short term receivables total258.01259.46
Cash and bank deposits141.55233.04218.92
Cash and cash equivalents141.55233.04218.92
Balance sheet total (assets)747.65736.29218.92

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Retained earnings177.9345.8745.21
Profit of the financial year- 132.06-0.66- 359.96
Shareholders equity total245.87245.21- 114.75
Non-current liabilities total
Current trade creditors136.6488.1420.48
Current owed to group member149.75
Other non-interest bearing current liabilities145.92175.36163.45
Accruals and deferred income189.22197.57
Current liabilities total471.78461.08333.67
Balance sheet total (liabilities)717.65706.29218.92
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