WIELAND SCANDINAVIA A/S - CVR: 19002896

2018, DKK

18.11.2019

Bruttoresultat

256'

Primær drift

-454'

Årets resultat

409'

Aktiver

17.202'

Kortfristede aktiver

796'

Egenkapital

13.189'

Afkastningsgrad

-3 %

Soliditetsgrad

77 %

Likviditetsgrad

20 %

Resultat

18.11.2019

Årsrapport	2018 18.11.2019	2017 04.12.2018	2016 04.01.2018	2015 06.02.2017
Nettoomsætning
Bruttoresultat	255.820	570.206	858.160	618.421
Resultat af primær drift	-454.208	-92.914	219.410	-23.220
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	1.940	6.650	0	1.737
Finansieringsomkostninger	-93.358	-67.804	-123.929	-194.629
Andre finansielle omkostninger	0	0	0	0
Resultat før skat	289.405	743.034	1.814.934	1.247.479
Resultat	408.588	774.908	1.791.841	1.479.726
Forslag til udbytte	0	0	0	0

Aktiver

18.11.2019

Årsrapport	2018 18.11.2019	2017 04.12.2018	2016 04.01.2018	2015 06.02.2017
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	282.080	343.134	869.401	1.879.051
Likvider	514.156	81.361	68.015	1.271.268
Kortfristede aktiver	796.236	424.495	937.416	3.150.319
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	16.406.103	16.431.762	15.330.560	13.612.590
Materielle aktiver	0	0	0	0
Langfristede aktiver	16.406.103	16.431.762	15.330.560	13.612.590
Aktiver	17.202.339	16.856.257	16.267.976	16.762.909

Aktiver

18.11.2019

Passiver

18.11.2019

Årsrapport	2018 18.11.2019	2017 04.12.2018	2016 04.01.2018	2015 06.02.2017
Forslag til udbytte	0	0	0	0
Egenkapital	13.189.277	12.783.728	12.012.524	10.222.166
Hensatte forpligtelser	0	0	0	0
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld	0	0	0	0
Leverandører af varer og tjenesteydelser	111.181	117.695	166.082	166.446
Kortfristede forpligtelser	4.013.062	4.072.529	4.255.452	6.540.743
Gældsforpligtelser	4.013.062	4.072.529	4.255.452	6.540.743
Forpligtelser	4.013.062	4.072.529	4.255.452	6.540.743
Passiver	17.202.339	16.856.257	16.267.976	16.762.909

Passiver

18.11.2019

Nøgletal

18.11.2019

Årsrapport	2018 18.11.2019	2017 04.12.2018	2016 04.01.2018	2015 06.02.2017
Afkastningsgrad	-2,6 %	-0,6 %	1,3 %	-0,1 %
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	3,1 %	6,1 %	14,9 %	14,5 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-486,5 %	-137,0 %	177,0 %	-11,9 %
Soliditestgrad	76,7 %	75,8 %	73,8 %	61,0 %
Likviditetsgrad	19,8 %	10,4 %	22,0 %	48,2 %

Resultat

18.11.2019

Gæld

18.11.2019

Årsrapport

18.11.2019

Nyeste:01.10.2018- 30.09.2019(offentliggjort: 18.11.2019)

Information om virksomhedens regnskabsklasse:The annual report of Wieland Scandinavia A/S for 2017/18 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to reporting class B entities and elective choice of certain provisions applying to reporting class C entities.

Beretning

18.11.2019

Dato for ledelsens godkendelse af årsrapporten:2019-11-11

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Wieland Scandinavia A/S for the financial year 1 October 2018 - 30 September 2019.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities are to market and sell the Wieland group entities' semi-manufactured metal products in the Nordic countries and Estonia. In Sweden, Finland and Estonia, marketing is handled by the Swedish and Finnish subsidiaries. The corresponding activities in Denmark and Norway are handled by the Danish company. Manner Metal A/S is also part of the Group. Manner Metal A/S markets and sells semi-manufactured metal products such as copper, brass, tin bronze, German silver and similar alloys from the warehouse in Copenhagen. The Wieland Scandinavia Group employed 7 employees in Denmark, 3 employees in Sweden and 1 employee in Finland at the end of the financial year. The Company is a wholly-owned subsidiary of Wieland Werke AG, Ulm, Germany.