Wemark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38470035
Vrangbækvej 51, 9900 Frederikshavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | ||||
| Gross profit | -5.63 | -3.75 | |||
| EBIT | -5.63 | -3.75 | |||
| Other financial income | 0.32 | ||||
| Other financial expenses | -0.01 | -0.12 | -0.17 | ||
| Net income from associates (fin.) | 533.42 | - 286.31 | -0.54 | 697.69 | 332.45 |
| Pre-tax profit | 527.79 | - 286.43 | -0.54 | 697.52 | 329.03 |
| Net earnings | 527.79 | - 286.43 | -0.54 | 697.52 | 329.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 256.71 | 520.40 | 519.85 | 1 217.55 | |
| Investments total | 1 256.71 | 520.40 | 519.85 | 1 217.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 650.00 | ||||
| Short term receivables total | 650.00 | ||||
| Cash and bank deposits | 22.27 | 27.15 | 27.15 | 26.98 | 19.40 |
| Cash and cash equivalents | 22.27 | 27.15 | 27.15 | 26.98 | 19.40 |
| Balance sheet total (assets) | 1 278.98 | 547.54 | 547.00 | 1 244.52 | 669.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 950.00 | |||
| Other reserves | 1 226.71 | 490.40 | 489.85 | 887.55 | - 600.00 |
| Retained earnings | - 529.67 | 289.43 | 3.54 | - 694.69 | -59.63 |
| Profit of the financial year | 527.79 | - 286.43 | -0.54 | 697.52 | 329.03 |
| Shareholders equity total | 1 274.83 | 543.39 | 542.85 | 1 240.37 | 669.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.15 | 4.15 | 4.15 | 4.15 | |
| Current liabilities total | 4.15 | 4.15 | 4.15 | 4.15 | |
| Balance sheet total (liabilities) | 1 278.98 | 547.54 | 547.00 | 1 244.52 | 669.40 |
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