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WM HOLDING, STØVRING ApS — Credit Rating and Financial Key Figures

CVR number: 31747716
Hagensvej 54, 9530 Støvring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales713.67272.17633.08- 310.23771.71
Other operating income12.5070.451.50
External services-24.34-22.90-13.75-14.04-13.19
Gross profit701.83319.72619.33- 324.27760.02
Other operating expenses-34.64-0.24
Total depreciation-23.26
EBIT643.93319.49619.33- 324.27760.02
Other financial income0.0121.435.947.95
Other financial expenses-0.91-3.27-0.16
Reduction non-current investment assets-49.12
Income from other inv. held as non-curr. assets96.0254.02
Pre-tax profit739.04316.22694.77- 318.33718.70
Net earnings739.04316.22694.77- 318.33718.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 916.93
Tangible assets total1 916.93
Holdings in group member companies3 338.823 637.112 649.103 323.03
Participating interests4 656.45
Investments total4 656.453 338.823 637.112 649.103 323.03
Non-current loans receivable1 499.821 499.821 499.821 499.821 450.70
Long term receivables total1 499.821 499.821 499.821 499.821 450.70
Finished products/goods437.50437.50887.501 067.501 067.50
Inventories total437.50437.50887.501 067.501 067.50
Current amounts owed by group member comp.1.102.38331.75
Current other receivables800.00800.00
Current deferred tax assets26.1221.1311.88
Short term receivables total26.1221.13812.99802.38331.75
Cash and bank deposits295.171 121.1440.18300.69612.58
Cash and cash equivalents295.171 121.1440.18300.69612.58
Balance sheet total (assets)8 831.996 418.416 877.606 319.496 785.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.00117.80122.00135.00158.80
Other reserves1 988.4572.15370.4436.37
Retained earnings2 719.505 257.045 152.976 083.185 569.69
Profit of the financial year739.04316.22694.77- 318.33718.70
Shareholders equity total8 571.995 888.216 465.186 024.856 608.55
Non-current liabilities total
Advances received250.00
Current trade creditors10.0010.0010.0010.0010.00
Other non-interest bearing current liabilities0.16
Accruals and deferred income520.20402.42284.64166.86
Current liabilities total260.00530.20412.42294.64177.01
Balance sheet total (liabilities)8 831.996 418.416 877.606 319.496 785.56
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