WIEDEKAMM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20415037
Rørhaven 19, 2690 Karlslunde
tom@wiedekamm.dk
tel: 33310531
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.81 | -6.62 | -5.81 |
| EBIT | -5.00 | -6.81 | -6.62 | -5.81 |
| Other financial income | 14.94 | 10.75 | -6.72 | |
| Other financial expenses | -5.19 | -5.68 | ||
| Net income from associates (fin.) | - 132.06 | -0.66 | - 359.96 | 14.31 |
| Pre-tax profit | - 127.31 | -2.40 | - 373.30 | 8.50 |
| Net earnings | - 127.31 | -2.40 | - 373.30 | 8.50 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 245.87 | 245.21 | ||
| Investments total | 245.87 | 245.21 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 35.00 | 43.50 | ||
| Current deferred tax assets | 3.24 | 0.72 | ||
| Short term receivables total | 3.24 | 0.72 | 35.00 | 43.50 |
| Other current investments | 249.15 | 259.90 | ||
| Cash and bank deposits | 19.80 | 18.84 | 11.50 | 11.50 |
| Cash and cash equivalents | 268.96 | 278.74 | 11.50 | 11.50 |
| Balance sheet total (assets) | 518.06 | 524.68 | 46.50 | 55.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 414.52 | 287.20 | 284.80 | -88.50 |
| Profit of the financial year | - 127.31 | -2.40 | - 373.30 | 8.50 |
| Shareholders equity total | 412.20 | 409.80 | 36.50 | 45.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 95.86 | 104.88 | ||
| Current liabilities total | 105.86 | 114.88 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 518.06 | 524.68 | 46.50 | 55.00 |
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