KNUD ERIK WICHMANN ApS — Credit Rating and Financial Key Figures
CVR number: 15286180
Bukkeballevej 40 A, 2960 Rungsted Kyst
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.53 | 50.26 | 39.79 | 37.17 | -54.09 |
| Total depreciation | -6.60 | -6.60 | -6.60 | -6.60 | -2 613.55 |
| EBIT | 14.93 | 43.66 | 33.19 | 30.57 | 2 559.46 |
| Other financial expenses | -18.16 | -15.31 | -15.32 | -15.29 | -23.06 |
| Income from other inv. held as non-curr. assets | 1 180.14 | -37.05 | |||
| Pre-tax profit | -3.23 | 28.35 | 1 198.02 | -21.77 | 2 536.40 |
| Income taxes | - 344.97 | ||||
| Net earnings | -3.23 | 28.35 | 1 198.02 | -21.77 | 2 191.43 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 642.58 | 1 635.98 | 4 000.00 | 4 241.62 | |
| Tangible assets total | 1 642.58 | 1 635.98 | 4 000.00 | 4 241.62 | |
| Holdings in group member companies | 446.02 | 446.02 | 1 636.15 | 1 599.11 | |
| Investments total | 446.02 | 446.02 | 1 636.15 | 1 599.11 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.60 | 20.75 | |||
| Short term receivables total | 20.60 | 20.75 | |||
| Other current investments | 25.00 | 25.00 | 25.00 | ||
| Cash and bank deposits | 36.80 | 16.75 | 20.63 | 35.79 | 4 233.23 |
| Cash and cash equivalents | 36.80 | 41.75 | 45.63 | 60.79 | 4 233.23 |
| Balance sheet total (assets) | 2 125.40 | 2 123.75 | 5 702.38 | 5 922.27 | 4 233.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 210.00 | 210.00 | 210.00 |
| Asset revaluation reserve | 1 849.08 | 1 849.08 | |||
| Shares repurchased | 1 600.00 | ||||
| Other reserves | 1 180.14 | 1 143.09 | |||
| Retained earnings | 270.46 | 267.23 | - 884.56 | 350.50 | - 128.18 |
| Profit of the financial year | -3.23 | 28.35 | 1 198.02 | -21.77 | 2 191.43 |
| Shareholders equity total | 467.23 | 495.58 | 3 552.68 | 3 530.91 | 3 873.25 |
| Provisions | 521.54 | 521.54 | |||
| Non-current loans from credit institutions | 1 477.00 | 1 477.00 | 1 477.00 | 1 477.00 | |
| Non-current liabilities total | 1 477.00 | 1 477.00 | 1 477.00 | 1 477.00 | |
| Current trade creditors | 5.00 | 5.00 | 15.00 | ||
| Short-term deferred tax liabilities | 344.97 | ||||
| Other non-interest bearing current liabilities | 181.17 | 146.17 | 146.17 | 392.83 | |
| Current liabilities total | 181.17 | 151.17 | 151.17 | 392.83 | 359.97 |
| Balance sheet total (liabilities) | 2 125.40 | 2 123.75 | 5 702.38 | 5 922.27 | 4 233.23 |
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