WIBE DRESSAGE ApS
CVR number: 36083840
Smørpøtvej 11, Skads 6705 Esbjerg Ø
Hellewibe@hotmail.com
tel: 50583601
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 183.72 | -20.04 | -31.04 | -42.88 | -21.77 |
| Employee benefit expenses | - 142.22 | ||||
| Total depreciation | -26.02 | -19.62 | -19.62 | -13.10 | -4.32 |
| EBIT | - 351.96 | -39.66 | -50.66 | -55.97 | -26.09 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -47.28 | -26.02 | -26.70 | -28.00 | -72.38 |
| Pre-tax profit | - 399.24 | -65.68 | -77.35 | -83.98 | -98.47 |
| Income taxes | 88.00 | - 305.00 | |||
| Net earnings | - 311.24 | - 370.68 | -77.35 | -83.98 | -98.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.66 | 37.04 | 17.42 | 4.32 | |
| Tangible assets total | 56.66 | 37.04 | 17.42 | 4.32 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.00 | 40.00 | 30.00 | 10.00 | 10.00 |
| Inventories total | 60.00 | 40.00 | 30.00 | 10.00 | 10.00 |
| Current other receivables | 26.32 | 4.75 | 4.87 | 5.59 | 5.44 |
| Current deferred tax assets | 305.00 | ||||
| Short term receivables total | 331.32 | 4.75 | 4.87 | 5.59 | 5.44 |
| Cash and bank deposits | 3.28 | 0.72 | 2.83 | 8.93 | 0.10 |
| Cash and cash equivalents | 3.28 | 0.72 | 2.83 | 8.93 | 0.10 |
| Balance sheet total (assets) | 451.25 | 82.50 | 55.11 | 28.85 | 15.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 150.00 | 150.00 | |||
| Retained earnings | - 771.14 | -1 082.38 | -1 303.06 | -1 380.42 | -1 464.40 |
| Profit of the financial year | - 311.24 | - 370.68 | -77.35 | -83.98 | -98.47 |
| Shareholders equity total | - 882.38 | -1 253.06 | -1 330.42 | -1 414.40 | -1 512.87 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 1 528.42 | ||||
| Other non-interest bearing current liabilities | 1 293.63 | 1 335.56 | 1 385.53 | 1 443.24 | |
| Accruals and deferred income | 40.00 | ||||
| Current liabilities total | 1 333.63 | 1 335.56 | 1 385.53 | 1 443.24 | 1 528.42 |
| Balance sheet total (liabilities) | 451.25 | 82.50 | 55.11 | 28.85 | 15.55 |
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