W19 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37542067
Larsbjørnsstræde 19, 1454 København K
wardrobe19@gmail.com
tel: 32141312
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | ||||
| Gross profit | -1.50 | -1.50 | -2.00 | -2.25 | -2.50 |
| EBIT | -1.50 | -1.50 | -2.00 | -2.25 | -2.50 |
| Other financial income | 2.20 | 3.27 | 2.20 | 2.50 | |
| Other financial expenses | -0.29 | -0.05 | -0.01 | -0.97 | |
| Pre-tax profit | 0.70 | 1.47 | 0.15 | 0.24 | -3.47 |
| Income taxes | -0.15 | -0.31 | -0.04 | -0.04 | |
| Net earnings | 0.55 | 1.16 | 0.10 | 0.20 | -3.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 423.59 | 2 423.59 | 2 423.59 | 2 423.59 | 2 463.59 |
| Investments total | 2 423.59 | 2 423.59 | 2 423.59 | 2 423.59 | 2 463.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 192.21 | 137.53 | 80.67 | 24.11 | |
| Current deferred tax assets | 0.13 | 12.52 | 12.52 | ||
| Short term receivables total | 192.21 | 137.53 | 80.81 | 36.62 | 12.52 |
| Cash and bank deposits | 0.71 | 1.40 | 1.40 | 0.70 | |
| Cash and cash equivalents | 0.71 | 1.40 | 1.40 | 0.70 | |
| Balance sheet total (assets) | 2 615.80 | 2 561.82 | 2 505.79 | 2 461.61 | 2 476.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 2 508.30 | 2 452.35 | 2 396.31 | 2 337.51 | 2 276.71 |
| Profit of the financial year | 0.55 | 1.16 | 0.10 | 0.20 | -3.47 |
| Shareholders equity total | 2 614.15 | 2 560.01 | 2 503.61 | 2 446.61 | 2 384.24 |
| Non-current deferred tax liabilities | 12.56 | ||||
| Non-current liabilities total | 12.56 | ||||
| Current owed to group member | 76.53 | ||||
| Short-term deferred tax liabilities | 0.15 | 0.31 | 0.18 | 0.18 | 13.53 |
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 2.00 | 2.25 | 2.50 |
| Current liabilities total | 1.65 | 1.81 | 2.18 | 2.43 | 92.56 |
| Balance sheet total (liabilities) | 2 615.80 | 2 561.82 | 2 505.79 | 2 461.61 | 2 476.80 |
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