WB Horses ApS — Credit Rating and Financial Key Figures
CVR number: 38976605
Hæstvej 19, 8380 Trige
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 224.89 | - 260.32 |
| Costs of management | -1.13 | -2.52 |
| EBIT | - 226.02 | - 262.84 |
| Other financial expenses | -0.03 | |
| Pre-tax profit | - 251.31 | - 262.87 |
| Income taxes | 55.29 | 57.82 |
| Net earnings | - 196.02 | - 205.05 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 450.00 | 350.00 |
| Inventories total | 450.00 | 350.00 |
| Current other receivables | 67.75 | 133.16 |
| Current deferred tax assets | 55.29 | 57.82 |
| Short term receivables total | 123.04 | 190.98 |
| Cash and bank deposits | 75.15 | |
| Cash and cash equivalents | 75.15 | |
| Balance sheet total (assets) | 648.19 | 540.98 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 600.00 | |
| Retained earnings | -99.23 | - 295.25 |
| Profit of the financial year | - 196.02 | - 205.05 |
| Shareholders equity total | - 245.25 | 149.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.10 | |
| Current trade creditors | 1.13 | |
| Current owed to participating | 55.91 | 2.80 |
| Current owed to group member | 837.53 | 388.39 |
| Other non-interest bearing current liabilities | -1.13 | |
| Current liabilities total | 893.44 | 391.29 |
| Balance sheet total (liabilities) | 648.19 | 540.98 |
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