CONG WANG AGENCY ApS — Credit Rating and Financial Key Figures
CVR number: 33377215
Marievej 17, Mørdrup 3060 Espergærde
zenhagen@gmail.com
tel: 20713388
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | - 157.96 | - 211.38 | - 376.49 | -84.14 |
| Costs of manufacturing | - 117.92 | |||
| External services | 240.25 | 66.24 | ||
| Gross profit | -40.04 | 41.43 | - 136.24 | -17.91 |
| Employee benefit expenses | - 104.79 | -22.79 | -39.18 | -28.31 |
| Other operating expenses | -3.19 | |||
| Total depreciation | -11.86 | -54.02 | -63.77 | |
| EBIT | 148.03 | 121.24 | -43.04 | 74.18 |
| Other financial expenses | 9.94 | 0.09 | ||
| Pre-tax profit | 157.96 | 121.33 | -43.04 | 74.18 |
| Income taxes | -32.69 | 41.44 | ||
| Net earnings | 125.27 | 162.77 | -43.04 | 74.18 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 58.27 | 95.11 | 58.27 | |
| Current other receivables | -43.04 | 73.99 | 80.00 | |
| Current deferred tax assets | 74.39 | |||
| Short term receivables total | 132.66 | 52.08 | 132.26 | 80.00 |
| Cash and bank deposits | 13.11 | 58.52 | -88.16 | |
| Cash and cash equivalents | 13.11 | 58.52 | -88.16 | |
| Balance sheet total (assets) | 145.77 | 110.59 | 44.11 | 80.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 47.87 | 6.41 | ||
| Retained earnings | - 371.31 | 38.17 | 406.74 | -74.18 |
| Profit of the financial year | 125.27 | 162.77 | -43.04 | 74.18 |
| Shareholders equity total | - 166.04 | 328.81 | 450.11 | 80.00 |
| Provisions | - 657.61 | |||
| Non-current owed to group member | 20.70 | |||
| Non-current liabilities total | 20.70 | |||
| Current trade creditors | 15.00 | 16.00 | -15.00 | |
| Current owed to participating | 195.18 | 339.10 | - 277.45 | |
| Other non-interest bearing current liabilities | 80.92 | 84.30 | - 113.55 | |
| Current liabilities total | 291.11 | 439.40 | - 406.00 | |
| Balance sheet total (liabilities) | 145.77 | 110.59 | 44.11 | 80.00 |
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