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WF-CPH-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39993236
Vesterbrogade 76, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.29 | -7.00 | -17.50 | ||
| Gross profit | -6.29 | -7.00 | -17.50 | -16.69 | -13.70 |
| EBIT | -6.29 | -7.00 | -17.50 | -16.69 | -13.70 |
| Other financial income | 4 189.32 | ||||
| Other financial expenses | -35.42 | -45.54 | -9.85 | -68.03 | |
| Income from other inv. held as non-curr. assets | 4 865.27 | ||||
| Pre-tax profit | -41.72 | -52.54 | 4 161.96 | 4 780.56 | -13.70 |
| Net earnings | -41.72 | -52.54 | 4 161.96 | 4 780.56 | -13.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 930.97 | 2 930.97 | 2 930.97 | 0.00 | 0.00 |
| Long term receivables total | 2 930.97 | 2 930.97 | 2 930.97 | 0.00 | 0.00 |
| Inventories total | |||||
| Current other receivables | 0.05 | ||||
| Short term receivables total | 0.05 | ||||
| Cash and bank deposits | 4 326.15 | 4 273.66 | 2 384.83 | 9 665.08 | 7 502.08 |
| Cash and cash equivalents | 4 326.15 | 4 273.66 | 2 384.83 | 9 665.08 | 7 502.08 |
| Balance sheet total (assets) | 7 257.17 | 7 204.63 | 5 315.79 | 9 665.08 | 7 502.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 200.00 | 1 500.00 | |||
| Other reserves | -7 200.00 | -1 500.00 | |||
| Retained earnings | 7 242.64 | 7 200.92 | -51.62 | 4 110.34 | 7 390.90 |
| Profit of the financial year | -41.72 | -52.54 | 4 161.96 | 4 780.56 | -13.70 |
| Shareholders equity total | 7 250.92 | 7 198.38 | 4 160.34 | 8 940.90 | 7 427.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 149.20 | 717.18 | 67.88 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 7.00 | 7.00 |
| Current liabilities total | 6.25 | 6.25 | 1 155.45 | 724.18 | 74.88 |
| Balance sheet total (liabilities) | 7 257.17 | 7 204.63 | 5 315.79 | 9 665.08 | 7 502.08 |
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