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Wann Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40616527
Værkmestergade 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.47 | -35.50 | -41.25 | -15.13 | -28.05 |
| EBIT | -61.47 | -35.50 | -41.25 | -15.13 | -28.05 |
| Other financial income | 4 197.48 | 444.17 | 681.22 | 0.09 | 217.01 |
| Other financial expenses | -3 675.00 | -1 239.08 | -1 231.85 | -1 393.92 | -1 528.42 |
| Net income from associates (fin.) | 117 114.80 | 8 453.88 | -3 011.76 | 381.84 | -11 694.32 |
| Pre-tax profit | 117 575.81 | 7 623.47 | -3 603.64 | -1 027.12 | -13 033.78 |
| Income taxes | - 196.85 | 220.89 | |||
| Net earnings | 117 378.96 | 7 623.47 | -3 382.74 | -1 027.12 | -13 033.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 187 988.69 | 135 242.57 | 132 230.80 | 107 112.64 | 95 418.32 |
| Investments total | 187 988.69 | 135 242.57 | 132 230.80 | 107 112.64 | 95 418.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 265.40 | 33 209.50 | 10 203.37 | 10 523.09 | 10 605.22 |
| Current other receivables | 263.87 | ||||
| Current deferred tax assets | 263.87 | 220.89 | 185.13 | ||
| Short term receivables total | 8 529.27 | 33 473.36 | 10 424.26 | 10 708.22 | 10 605.22 |
| Cash and bank deposits | 40.07 | 5.96 | 9.78 | 1.24 | 276.69 |
| Cash and cash equivalents | 40.07 | 5.96 | 9.78 | 1.24 | 276.69 |
| Balance sheet total (assets) | 196 558.03 | 168 721.89 | 142 664.84 | 117 822.10 | 106 300.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 200.00 |
| Shares repurchased | 78 000.00 | 25 120.68 | |||
| Other reserves | 28 427.43 | 25 415.67 | -25 120.68 | ||
| Retained earnings | -17 465.78 | 71 485.75 | 4 120.98 | 1 033.22 | 156.10 |
| Profit of the financial year | 117 378.96 | 7 623.47 | -3 382.74 | -1 027.12 | -13 033.78 |
| Shareholders equity total | 99 963.18 | 107 586.65 | 104 203.90 | 56.10 | -12 677.67 |
| Non-current deferred tax liabilities | 55.89 | 55.88 | |||
| Non-current liabilities total | 55.89 | 55.88 | |||
| Current trade creditors | 8.50 | 10.00 | 15.00 | 15.50 | 18.00 |
| Current owed to group member | 96 530.46 | 61 069.36 | 38 445.93 | 117 750.50 | 118 959.91 |
| Current liabilities total | 96 538.96 | 61 079.36 | 38 460.93 | 117 766.00 | 118 977.91 |
| Balance sheet total (liabilities) | 196 558.03 | 168 721.89 | 142 664.84 | 117 822.10 | 106 300.23 |
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