WO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33956371
Knud Hjortøsvej 6, Kr Værløse 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 14.00 | |||
| External services | -5.54 | -10.00 | ||
| Gross profit | -5.54 | 4.00 | ||
| EBIT | -6.00 | 4.00 | ||
| Other financial income | 39.84 | 137.34 | ||
| Other financial expenses | -0.07 | -0.08 | -0.00 | -11.69 |
| Net income from associates (fin.) | 3 592.79 | |||
| Pre-tax profit | -0.07 | -0.08 | 33.84 | 3 722.44 |
| Income taxes | - 421.76 | |||
| Net earnings | -0.07 | -0.08 | 33.84 | 3 300.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 592.79 | ||||
| Investments total | 3 592.79 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 16.00 | ||||
| Other current investments | 861.78 | 440.29 | |||
| Cash and bank deposits | 9.84 | 15.86 | 15.78 | 1 693.83 | 208.58 |
| Cash and cash equivalents | 9.84 | 15.86 | 15.78 | 2 555.61 | 648.87 |
| Balance sheet total (assets) | 9.84 | 15.86 | 15.78 | 2 555.61 | 4 257.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -78.06 | -78.06 | -78.14 | -78.22 | -44.38 |
| Profit of the financial year | -0.07 | -0.08 | 33.84 | 3 300.68 | |
| Shareholders equity total | 1.94 | 1.86 | 1.78 | 35.62 | 3 336.30 |
| Non-current owed to group member | 2 500.00 | 873.49 | |||
| Non-current deferred tax liabilities | 2.35 | ||||
| Non-current liabilities total | 2 500.00 | 875.84 | |||
| Short-term deferred tax liabilities | 29.53 | ||||
| Other non-interest bearing current liabilities | 7.90 | 13.99 | 13.99 | 19.99 | 16.00 |
| Current liabilities total | 7.90 | 13.99 | 13.99 | 19.99 | 45.52 |
| Balance sheet total (liabilities) | 9.84 | 15.86 | 15.78 | 2 555.61 | 4 257.66 |
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