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WILD HOLD REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32071538
Svalevænget 19, Ulkebøl 6400 Sønderborg
flemming@wildenradt.com
tel: 22724710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 5.34 | 0.98 | 19.29 | 31.91 | 13.30 |
| Other financial expenses | -35.95 | -12.92 | -2.77 | -0.15 | |
| Income from other inv. held as non-curr. assets | 259.46 | 250.00 | 250.00 | ||
| Pre-tax profit | 264.81 | 215.04 | 256.36 | 29.14 | 13.15 |
| Income taxes | -9.12 | 7.41 | -1.41 | -6.41 | -2.93 |
| Net earnings | 255.69 | 222.45 | 254.95 | 22.73 | 10.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 471.50 | 471.50 | 471.50 | 471.50 | 471.50 |
| Investments total | 471.50 | 471.50 | 471.50 | 471.50 | 471.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.21 | 58.68 | 50.06 | ||
| Current other receivables | 239.21 | 282.13 | 118.97 | 77.84 | 77.69 |
| Short term receivables total | 239.21 | 282.13 | 171.18 | 136.52 | 127.75 |
| Other current investments | 26.57 | 65.12 | 69.29 | 92.77 | 149.63 |
| Cash and bank deposits | 99.64 | 235.31 | 386.29 | 390.98 | 398.36 |
| Cash and cash equivalents | 126.21 | 300.44 | 455.58 | 483.74 | 547.99 |
| Balance sheet total (assets) | 836.92 | 1 054.06 | 1 098.25 | 1 091.76 | 1 147.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 24.03 | 279.72 | 502.17 | 757.13 | 779.86 |
| Profit of the financial year | 255.69 | 222.45 | 254.95 | 22.73 | 10.22 |
| Shareholders equity total | 579.72 | 802.17 | 1 057.13 | 1 079.86 | 1 090.08 |
| Non-current deferred tax liabilities | 11.90 | 45.25 | |||
| Non-current liabilities total | 11.90 | 45.25 | |||
| Short-term deferred tax liabilities | 74.30 | 68.99 | 41.13 | 11.90 | |
| Other non-interest bearing current liabilities | 182.90 | 182.90 | |||
| Current liabilities total | 257.20 | 251.89 | 41.13 | 11.90 | |
| Balance sheet total (liabilities) | 836.92 | 1 054.06 | 1 098.25 | 1 091.76 | 1 147.24 |
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