WWB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36711442
Sct Olafs Vej 14, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.33 | -6.90 | -9.04 | -7.16 | -11.50 |
| EBIT | -5.33 | -6.90 | -9.04 | -7.16 | -11.50 |
| Other financial income | 2.05 | 4.85 | 28.49 | 53.62 | |
| Other financial expenses | -0.01 | -94.92 | - 483.66 | -1.09 | -0.75 |
| Net income from associates (fin.) | 941.91 | 1 423.48 | 415.58 | 889.02 | 597.88 |
| Pre-tax profit | 936.57 | 1 323.70 | -72.27 | 909.25 | 639.24 |
| Income taxes | 6.50 | ||||
| Net earnings | 943.07 | 1 323.70 | -72.27 | 909.25 | 639.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 318.62 | ||||
| Participating interests | 1 184.59 | 1 100.16 | 1 589.19 | 1 587.06 | |
| Investments total | 1 318.62 | 1 184.59 | 1 100.16 | 1 589.19 | 1 587.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 157.27 | 157.61 | 12.56 | 33.95 | 32.73 |
| Short term receivables total | 157.27 | 157.61 | 12.56 | 33.95 | 32.73 |
| Other current investments | 1 011.15 | 638.40 | 666.40 | 975.29 | |
| Cash and bank deposits | 0.05 | 337.19 | 603.66 | 835.32 | 1 051.46 |
| Cash and cash equivalents | 0.05 | 1 348.34 | 1 242.05 | 1 501.72 | 2 026.75 |
| Balance sheet total (assets) | 1 475.94 | 2 690.54 | 2 354.78 | 3 124.86 | 3 646.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 1 268.62 | 1 159.59 | 1 075.16 | 1 564.18 | 1 562.06 |
| Retained earnings | - 966.52 | - 138.01 | 1 155.71 | 476.62 | 1 265.99 |
| Profit of the financial year | 943.07 | 1 323.70 | -72.27 | 909.25 | 639.24 |
| Shareholders equity total | 1 295.17 | 2 508.28 | 2 323.01 | 3 117.86 | 3 639.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.75 | 7.00 | 7.25 |
| Current owed to participating | 25.00 | 25.00 | 25.00 | ||
| Short-term deferred tax liabilities | 150.77 | 150.77 | |||
| Other non-interest bearing current liabilities | 0.24 | 0.02 | 0.00 | ||
| Current liabilities total | 180.77 | 182.26 | 31.77 | 7.00 | 7.25 |
| Balance sheet total (liabilities) | 1 475.94 | 2 690.54 | 2 354.78 | 3 124.86 | 3 646.55 |
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