W&F Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39108577
Skibsager 177, Karlstrup 2680 Solrød Strand
agerup.torben@gmail.com
tel: 24212621
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -0.00 | -6.40 | ||
| Reduction non-current investment assets | -0.15 | |||
| Income from other inv. held as non-curr. assets | -0.17 | 105.81 | 75.47 | |
| Pre-tax profit | -0.33 | -6.40 | 105.81 | 75.47 |
| Net earnings | -0.33 | -6.40 | 105.81 | 75.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 156.33 | ||||
| Participating interests | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Investments total | 169.33 | 13.00 | 13.00 | 13.00 | 13.00 |
| Non-current loans receivable | 37.26 | 85.27 | 131.12 | 199.34 | 221.57 |
| Long term receivables total | 37.26 | 85.27 | 131.12 | 199.34 | 221.57 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 149.17 | 257.49 | 205.25 | 242.83 | 296.07 |
| Cash and cash equivalents | 149.17 | 257.49 | 205.25 | 242.83 | 296.07 |
| Balance sheet total (assets) | 355.76 | 355.76 | 349.37 | 455.17 | 530.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 131.33 | 131.33 | 131.33 | 131.33 | 131.33 |
| Retained earnings | 174.75 | 174.43 | 174.43 | 168.03 | 273.84 |
| Profit of the financial year | -0.33 | -6.40 | 105.81 | 75.47 | |
| Shareholders equity total | 355.76 | 355.76 | 349.37 | 455.17 | 530.64 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 355.76 | 355.76 | 349.37 | 455.17 | 530.64 |
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