WASSBERG MANAGEMENT CONSULT IVS — Credit Rating and Financial Key Figures
CVR number: 35669736
Nejs Bjerg 4, 6310 Broager
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.64 | 35.66 | -21.67 | -11.52 | -9.26 |
| EBIT | 21.64 | 35.66 | -21.67 | -11.52 | -9.26 |
| Other financial income | 134.34 | ||||
| Other financial expenses | -32.25 | - 142.52 | -0.01 | -0.38 | -1.11 |
| Pre-tax profit | -10.62 | - 106.87 | -21.67 | 122.44 | -10.37 |
| Income taxes | -4.27 | -0.37 | |||
| Net earnings | -14.89 | - 106.87 | -21.67 | 122.07 | -10.37 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 26.80 | 19.18 | 18.29 | ||
| Non-current other receivables | 180.00 | 64.84 | 64.84 | 30.40 | 8.40 |
| Long term receivables total | 206.80 | 64.84 | 64.84 | 49.58 | 26.69 |
| Inventories total | |||||
| Current other receivables | 0.53 | 4.18 | 3.41 | 2.61 | 4.13 |
| Short term receivables total | 0.53 | 4.18 | 3.41 | 2.61 | 4.13 |
| Cash and bank deposits | 20.38 | 0.98 | |||
| Cash and cash equivalents | 20.38 | 0.98 | |||
| Balance sheet total (assets) | 207.33 | 89.39 | 68.25 | 52.19 | 31.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Retained earnings | 6.02 | -8.87 | - 115.74 | - 137.41 | -15.34 |
| Profit of the financial year | -14.89 | - 106.87 | -21.67 | 122.07 | -10.37 |
| Shareholders equity total | 5.63 | - 101.24 | - 122.91 | -0.84 | -11.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.40 | 0.53 | 10.03 | ||
| Current owed to participating | 185.63 | 185.63 | 185.63 | 37.63 | 37.63 |
| Short-term deferred tax liabilities | 8.40 | 0.37 | |||
| Other non-interest bearing current liabilities | 5.26 | 5.00 | 5.00 | 5.00 | 5.38 |
| Current liabilities total | 201.69 | 190.63 | 191.16 | 53.03 | 43.01 |
| Balance sheet total (liabilities) | 207.33 | 89.39 | 68.25 | 52.19 | 31.79 |
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