Anette Wohlert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 21383406
Mårslet Byvej 16, 8320 Mårslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.37 | -11.38 | -9.63 | -10.00 | -11.13 |
| EBIT | -11.37 | -11.38 | -9.63 | -10.00 | -11.13 |
| Other financial income | 209.26 | 242.78 | 136.19 | 187.57 | 124.02 |
| Other financial expenses | -33.77 | -12.30 | -72.61 | -0.10 | -0.02 |
| Net income from associates (fin.) | -16.43 | 488.33 | -21.11 | - 794.44 | -28.26 |
| Pre-tax profit | 147.68 | 707.44 | 32.84 | - 616.97 | 84.61 |
| Income taxes | -36.10 | -48.20 | -11.86 | -39.03 | -24.82 |
| Net earnings | 111.58 | 659.24 | 20.98 | - 656.00 | 59.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 497.72 | 1 986.05 | 1 964.94 | 1 170.50 | 1 142.23 |
| Investments total | 1 497.72 | 1 986.05 | 1 964.94 | 1 170.50 | 1 142.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 788.04 | 4 359.72 | 3 442.07 | 3 609.57 | 3 674.60 |
| Short term receivables total | 5 788.04 | 4 359.72 | 3 442.07 | 3 609.57 | 3 674.60 |
| Other current investments | 782.65 | 836.27 | 765.59 | 774.79 | 705.85 |
| Cash and bank deposits | 1 042.82 | 2 530.53 | 28.60 | 17.52 | 47.37 |
| Cash and cash equivalents | 1 825.48 | 3 366.80 | 794.19 | 792.31 | 753.22 |
| Balance sheet total (assets) | 9 111.23 | 9 712.57 | 6 201.21 | 5 572.38 | 5 570.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 3 500.00 | 58.90 | 61.00 | |
| Other reserves | 107.35 | 595.69 | -2 925.43 | -58.90 | |
| Retained earnings | 8 667.45 | 8 290.69 | 5 471.04 | 6 007.70 | 5 290.70 |
| Profit of the financial year | 111.58 | 659.24 | 20.98 | - 656.00 | 59.79 |
| Shareholders equity total | 9 066.38 | 9 670.62 | 6 191.60 | 5 476.70 | 5 536.49 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 36.10 | 33.20 | 0.86 | 28.03 | 24.82 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 67.65 | 8.75 |
| Current liabilities total | 44.85 | 41.95 | 9.61 | 95.68 | 33.57 |
| Balance sheet total (liabilities) | 9 111.23 | 9 712.57 | 6 201.21 | 5 572.38 | 5 570.06 |
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