WNA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39779226
Holbergsgade 1, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.48 | -10.60 | -10.46 | -1.09 |
| EBIT | -2.50 | -3.48 | -10.60 | -10.46 | -1.09 |
| Other financial expenses | -1.20 | 2.13 | -3.17 | ||
| Net income from associates (fin.) | -3.27 | - 615.99 | -1 119.08 | - 834.19 | - 189.19 |
| Pre-tax profit | -5.77 | - 620.67 | -1 131.81 | - 847.83 | - 190.28 |
| Net earnings | -5.77 | - 620.67 | -1 131.81 | - 847.83 | - 190.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.81 | ||||
| Investments total | 40.81 | ||||
| Non-curr. owed by group member comp. | 299.50 | 472.43 | 804.25 | 961.53 | 1 461.53 |
| Long term receivables total | 299.50 | 472.43 | 804.25 | 961.53 | 1 461.53 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.50 | 900.82 | 437.19 | 400.78 | 0.19 |
| Cash and cash equivalents | 0.50 | 900.82 | 437.19 | 400.78 | 0.19 |
| Balance sheet total (assets) | 300.00 | 1 373.25 | 1 241.44 | 1 403.12 | 1 461.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.11 | 0.14 | 46.67 | 46.67 | 46.67 |
| Share premium account | 303.17 | 2 366.13 | 3 319.60 | 4 312.94 | 4 312.94 |
| Retained earnings | - 471.58 | -1 092.25 | -2 217.39 | -3 065.21 | |
| Profit of the financial year | -5.77 | - 620.67 | -1 131.81 | - 847.83 | - 190.28 |
| Shareholders equity total | 297.50 | 1 274.02 | 1 142.21 | 1 294.39 | 1 104.11 |
| Provisions | 148.38 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | |||
| Current owed to participating | 96.73 | 97.23 | |||
| Current owed to group member | 96.73 | 96.73 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 100.00 | |
| Current liabilities total | 2.50 | 99.23 | 99.23 | 108.73 | 209.23 |
| Balance sheet total (liabilities) | 300.00 | 1 373.25 | 1 241.44 | 1 403.12 | 1 461.72 |
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