Selskabet af 1. september 2020 A/S
CVR number: 37144134
Linnés Alle 2, Høje Taastrup 2630 Taastrup
tel: 44858687
wsp.com/da-DK
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 14 065.00 | 19 473.00 | 25 937.00 | 16 012.03 |
| Employee benefit expenses | -9 186.00 | -16 638.00 | -24 894.00 | -27 131.77 |
| Total depreciation | - 323.00 | - 338.00 | - 442.00 | - 201.31 |
| EBIT | 4 556.00 | 2 497.00 | 601.00 | -11 321.05 |
| Other financial income | 17.00 | 111.00 | 9.00 | |
| Other financial expenses | -45.00 | -55.00 | -36.00 | -96.77 |
| Pre-tax profit | 4 528.00 | 2 553.00 | 574.00 | -11 417.82 |
| Income taxes | -1 004.00 | - 574.00 | - 135.00 | 94.00 |
| Net earnings | 3 524.00 | 1 979.00 | 439.00 | -11 323.82 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 605.00 | 303.00 | ||
| Intangible assets total | 605.00 | 303.00 | ||
| Machinery and equipment | 112.00 | 76.00 | 614.00 | 497.32 |
| Tangible assets total | 112.00 | 76.00 | 614.00 | 497.32 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8 791.00 | 19 908.00 | 10 774.00 | 20 757.78 |
| Prepayments and accrued income | 158.00 | 277.00 | 430.00 | |
| Current other receivables | 57.00 | 154.00 | 713.00 | 1 045.49 |
| Current deferred tax assets | 100.00 | 223.00 | ||
| Short term receivables total | 9 006.00 | 20 439.00 | 12 140.00 | 21 803.28 |
| Cash and bank deposits | 7 094.00 | 15 580.00 | 7 930.00 | 10 425.24 |
| Cash and cash equivalents | 7 094.00 | 15 580.00 | 7 930.00 | 10 425.24 |
| Balance sheet total (assets) | 16 817.00 | 36 398.00 | 20 684.00 | 32 725.84 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -16.00 | 3 508.00 | 5 487.00 | 15 975.67 |
| Profit of the financial year | 3 524.00 | 1 979.00 | 439.00 | -11 323.82 |
| Shareholders equity total | 4 008.00 | 5 987.00 | 6 426.00 | 5 151.85 |
| Provisions | 94.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6.89 | |||
| Current trade creditors | 6 717.00 | 20 971.00 | 5 536.00 | 21 845.85 |
| Current owed to group member | 2 401.00 | 2 071.00 | 2 000.00 | |
| Short-term deferred tax liabilities | 244.00 | |||
| Other non-interest bearing current liabilities | 3 447.00 | 7 369.00 | 6 628.00 | 5 721.25 |
| Current liabilities total | 12 809.00 | 30 411.00 | 14 164.00 | 27 573.99 |
| Balance sheet total (liabilities) | 16 817.00 | 36 398.00 | 20 684.00 | 32 725.84 |
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