WASEEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36456248
Oldhøjen 74, 4300 Holbæk
tel: 22823223
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -1.88 | -1.25 | -0.00 | -1.50 |
| EBIT | -0.03 | -1.88 | -1.25 | -0.00 | -1.50 |
| Other financial income | 0.86 | 0.03 | |||
| Other financial expenses | -1.67 | -0.51 | -0.51 | - 199.74 | |
| Net income from associates (fin.) | 40.00 | ||||
| Pre-tax profit | -1.69 | -2.38 | -0.89 | 40.03 | - 201.24 |
| Income taxes | -47.09 | -14.97 | |||
| Net earnings | -1.69 | -2.38 | -0.89 | -7.05 | - 216.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 10.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Investments total | 60.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.06 | 257.06 | 257.06 | 199.68 | |
| Current deferred tax assets | 46.51 | 23.29 | 23.29 | 14.97 | |
| Short term receivables total | 303.57 | 280.35 | 280.35 | 214.66 | |
| Cash and bank deposits | 162.36 | 83.20 | 82.31 | 23.15 | 21.60 |
| Cash and cash equivalents | 162.36 | 83.20 | 82.31 | 23.15 | 21.60 |
| Balance sheet total (assets) | 525.94 | 523.55 | 522.66 | 397.81 | 181.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 446.22 | 444.53 | 324.34 | 323.45 | 316.40 |
| Profit of the financial year | -1.69 | -2.38 | -0.89 | -7.05 | - 216.21 |
| Shareholders equity total | 494.53 | 492.14 | 491.25 | 366.40 | 150.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 31.41 | 31.41 | 31.41 | 31.41 | 31.41 |
| Current liabilities total | 31.41 | 31.41 | 31.41 | 31.41 | 31.41 |
| Balance sheet total (liabilities) | 525.94 | 523.55 | 522.66 | 397.81 | 181.60 |
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