WWJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41296046
Julsøvej 240 C, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -60.50 | -66.16 | - 140.63 | -57.50 |
| EBIT | -20.00 | -60.50 | -66.16 | - 140.63 | -57.50 |
| Other financial income | 39.39 | 1.32 | |||
| Other financial expenses | -0.87 | -12.86 | - 285.48 | -98.78 | |
| Net income from associates (fin.) | 5 292.66 | 16 347.22 | 25 914.38 | 10 021.25 | 9 109.56 |
| Pre-tax profit | 5 272.66 | 16 285.86 | 25 835.37 | 9 634.54 | 8 954.59 |
| Income taxes | 4.40 | 13.50 | 17.43 | 593.43 | 32.96 |
| Net earnings | 5 277.06 | 16 299.36 | 25 852.79 | 10 227.97 | 8 987.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 79 550.15 | 91 097.37 | 112 211.75 | 117 433.00 | 119 590.09 |
| Investments total | 79 550.15 | 91 097.37 | 112 211.75 | 117 433.00 | 119 590.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 229.23 | 221.84 | |||
| Current deferred tax assets | 1 796.03 | 5 089.70 | 4 820.38 | 3 175.23 | 4 388.75 |
| Short term receivables total | 1 796.03 | 5 089.70 | 4 820.38 | 3 404.46 | 4 610.59 |
| Cash and bank deposits | 438.00 | 37.01 | 1.69 | ||
| Cash and cash equivalents | 438.00 | 37.01 | 1.69 | ||
| Balance sheet total (assets) | 81 346.18 | 96 187.07 | 117 470.13 | 120 874.46 | 124 202.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 800.00 | 4 800.00 | 9 600.00 | 4 300.00 | |
| Other reserves | 5 292.66 | 16 839.88 | 33 154.26 | 43 175.51 | 43 175.51 |
| Retained earnings | 64 124.82 | 53 054.66 | 43 439.64 | 59 271.19 | 65 199.16 |
| Profit of the financial year | 5 277.06 | 16 299.36 | 25 852.79 | 10 227.97 | 8 987.56 |
| Shareholders equity total | 79 534.55 | 91 033.91 | 112 086.70 | 112 714.67 | 121 702.22 |
| Non-current deferred tax liabilities | 1 791.63 | 4 090.19 | 748.26 | 459.12 | 1 833.43 |
| Non-current liabilities total | 1 791.63 | 4 090.19 | 748.26 | 459.12 | 1 833.43 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 50.00 | 88.25 |
| Current owed to group member | 61.37 | 1 007.97 | 6 895.01 | 578.46 | |
| Short-term deferred tax liabilities | 981.60 | 3 607.19 | 755.66 | ||
| Current liabilities total | 20.00 | 1 062.97 | 4 635.17 | 7 700.67 | 666.71 |
| Balance sheet total (liabilities) | 81 346.18 | 96 187.07 | 117 470.13 | 120 874.46 | 124 202.37 |
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