WT Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37257907
Vordingborgvej 422 C, Dalby 4690 Haslev
wtconsulting871@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.15 | -4.33 | -6.68 | -9.25 |
| EBIT | -6.15 | -4.33 | -6.68 | -9.25 |
| Other financial income | 0.35 | 2.48 | 22.84 | |
| Other financial expenses | -0.02 | -0.22 | -1.21 | -45.21 |
| Net income from associates (fin.) | 198.64 | 31.81 | -14.32 | -50.00 |
| Pre-tax profit | 192.48 | 27.61 | -19.74 | -81.61 |
| Income taxes | -5.00 | 1.41 | 0.27 | -2.12 |
| Net earnings | 187.48 | 29.02 | -19.47 | -83.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 248.64 | 114.32 | 100.00 | |
| Investments total | 248.64 | 114.32 | 100.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 68.45 | 74.31 | ||
| Current other receivables | 5.08 | |||
| Short term receivables total | 68.45 | 74.31 | 5.08 | |
| Cash and bank deposits | 0.23 | |||
| Cash and cash equivalents | 0.23 | |||
| Balance sheet total (assets) | 248.88 | 182.78 | 174.31 | 5.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 198.64 | 64.32 | 50.00 | |
| Retained earnings | - 198.64 | -42.98 | 0.37 | 30.90 |
| Profit of the financial year | 187.48 | 29.02 | -19.47 | -83.73 |
| Shareholders equity total | 237.48 | 100.37 | 80.90 | -2.83 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.20 | 0.34 | 0.79 | |
| Current owed to group member | 1.40 | |||
| Short-term deferred tax liabilities | 5.00 | 2.12 | ||
| Other non-interest bearing current liabilities | 5.00 | 82.20 | 93.07 | 5.00 |
| Current liabilities total | 11.40 | 82.41 | 93.41 | 7.91 |
| Balance sheet total (liabilities) | 248.88 | 182.78 | 174.31 | 5.08 |
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