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W T M HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26328160
Poppelvej 4, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | ||||
| EBIT | -15.00 | ||||
| Other financial income | 68.75 | 66.27 | 60.20 | 60.76 | 61.76 |
| Other financial expenses | -0.76 | -0.11 | -0.09 | -0.34 | -0.88 |
| Pre-tax profit | 68.00 | 66.16 | 60.11 | 60.42 | 45.88 |
| Income taxes | -15.07 | -14.56 | -13.24 | -13.35 | -10.27 |
| Net earnings | 52.93 | 51.59 | 46.87 | 47.06 | 35.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 475.04 | 3 249.83 | 3 008.89 | 3 069.62 | 3 116.38 |
| Short term receivables total | 3 475.04 | 3 249.83 | 3 008.89 | 3 069.62 | 3 116.38 |
| Cash and bank deposits | 9.18 | 0.19 | 17.72 | 6.20 | 0.20 |
| Cash and cash equivalents | 9.18 | 0.19 | 17.72 | 6.20 | 0.20 |
| Balance sheet total (assets) | 3 484.22 | 3 250.02 | 3 026.60 | 3 075.82 | 3 116.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 299.01 | 1 299.01 | 1 299.01 | 1 299.01 | 1 299.01 |
| Shares repurchased | 300.00 | 250.00 | |||
| Retained earnings | 1 691.87 | 1 494.80 | 1 528.89 | 1 575.76 | 1 622.82 |
| Profit of the financial year | 52.93 | 51.59 | 46.87 | 47.06 | 35.60 |
| Shareholders equity total | 3 468.81 | 3 220.40 | 2 999.77 | 3 046.83 | 3 082.44 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 19.00 | 17.50 | 17.50 | 17.50 | |
| Short-term deferred tax liabilities | 11.41 | 6.62 | 5.24 | 7.46 | 4.56 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.09 | 4.02 | 12.08 |
| Current liabilities total | 15.41 | 29.62 | 26.83 | 28.98 | 34.14 |
| Balance sheet total (liabilities) | 3 484.22 | 3 250.02 | 3 026.60 | 3 075.82 | 3 116.58 |
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