Wollesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39634066
Kirkevejen 266, Erikstrup 4930 Maribo
wollesen@wollesenbyg.dk
tel: 20832706
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.31 | -5.63 | -6.21 | -10.83 | -13.14 |
| EBIT | -7.31 | -5.63 | -6.21 | -10.83 | -13.14 |
| Other financial income | 0.77 | 0.41 | |||
| Other financial expenses | -0.10 | -0.78 | -3.50 | -9.73 | -2.57 |
| Net income from associates (fin.) | 504.23 | 204.50 | - 141.75 | 208.83 | 183.15 |
| Pre-tax profit | 496.82 | 198.09 | - 151.46 | 189.04 | 167.85 |
| Income taxes | 6.95 | 1.36 | |||
| Net earnings | 496.82 | 205.04 | - 150.10 | 189.04 | 167.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 019.55 | 1 224.06 | 1 022.31 | 1 140.44 | 1 323.59 |
| Investments total | 1 019.55 | 1 224.06 | 1 022.31 | 1 140.44 | 1 323.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.21 | ||||
| Current amounts owed by group member comp. | 57.04 | 70.82 | 21.11 | ||
| Current other receivables | 1.23 | 13.36 | |||
| Current deferred tax assets | 20.00 | 20.00 | |||
| Short term receivables total | 58.27 | 90.39 | 20.00 | 41.11 | |
| Balance sheet total (assets) | 1 019.55 | 1 282.33 | 1 112.70 | 1 160.44 | 1 364.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 558.69 | 558.69 | |||
| Shares repurchased | 57.20 | ||||
| Other reserves | 615.37 | 413.62 | 322.92 | 714.90 | |
| Retained earnings | - 112.14 | - 287.88 | 677.60 | 527.50 | 324.56 |
| Profit of the financial year | 496.82 | 205.04 | - 150.10 | 189.04 | 167.85 |
| Shareholders equity total | 993.38 | 1 198.42 | 991.12 | 1 089.46 | 1 257.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.15 | 3.15 | 3.15 | 8.37 | 12.50 |
| Current owed to participating | 42.80 | 44.09 | |||
| Current owed to group member | 23.03 | 19.81 | |||
| Other non-interest bearing current liabilities | 80.76 | 118.43 | 50.80 | ||
| Current liabilities total | 26.18 | 83.91 | 121.58 | 70.98 | 107.39 |
| Balance sheet total (liabilities) | 1 019.55 | 1 282.33 | 1 112.70 | 1 160.44 | 1 364.70 |
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