WIBE DRESSAGE ApS — Credit Rating and Financial Key Figures
CVR number: 36083840
Smørpøtvej 11, Skads 6705 Esbjerg Ø
Hellewibe@hotmail.com
tel: 50583601
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.04 | -31.04 | -42.88 | -21.77 | -24.69 |
| Total depreciation | -19.62 | -19.62 | -13.10 | -4.32 | |
| EBIT | -39.66 | -50.66 | -55.97 | -26.09 | -24.69 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -26.02 | -26.70 | -28.00 | -72.38 | -76.83 |
| Pre-tax profit | -65.68 | -77.35 | -83.98 | -98.47 | - 101.52 |
| Income taxes | - 305.00 | ||||
| Net earnings | - 370.68 | -77.35 | -83.98 | -98.47 | - 101.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.04 | 17.42 | 4.32 | ||
| Tangible assets total | 37.04 | 17.42 | 4.32 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 10.00 | 10.00 | |||
| Finished products/goods | 40.00 | 30.00 | 10.00 | ||
| Inventories total | 40.00 | 30.00 | 10.00 | 10.00 | 10.00 |
| Current other receivables | 4.75 | 4.87 | 5.59 | 5.44 | 6.16 |
| Short term receivables total | 4.75 | 4.87 | 5.59 | 5.44 | 6.16 |
| Cash and bank deposits | 0.72 | 2.83 | 8.93 | 0.10 | 2.25 |
| Cash and cash equivalents | 0.72 | 2.83 | 8.93 | 0.10 | 2.25 |
| Balance sheet total (assets) | 82.50 | 55.11 | 28.85 | 15.55 | 18.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 150.00 | ||||
| Retained earnings | -1 082.38 | -1 303.06 | -1 380.42 | -1 464.40 | -1 562.87 |
| Profit of the financial year | - 370.68 | -77.35 | -83.98 | -98.47 | - 101.52 |
| Shareholders equity total | -1 253.06 | -1 330.42 | -1 414.40 | -1 512.87 | -1 614.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.15 | ||||
| Current owed to participating | 1 528.42 | 1 632.65 | |||
| Other non-interest bearing current liabilities | 1 335.56 | 1 385.53 | 1 443.24 | ||
| Current liabilities total | 1 335.56 | 1 385.53 | 1 443.24 | 1 528.42 | 1 632.80 |
| Balance sheet total (liabilities) | 82.50 | 55.11 | 28.85 | 15.55 | 18.41 |
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