R. Wilfried Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40172513
D Lauritzens Vej 15, 6700 Esbjerg
rwj@skybrudskompagniet.dk
tel: 72109050
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.88-6.88-8.25-7.38-7.38
EBIT-6.88-6.88-8.25-7.38-7.38
Other financial income0.0311.4821.2712.533.76
Other financial expenses-1.81-1.24-4.58-0.69-0.76
Net income from associates (fin.)528.28170.28107.00147.38310.83
Pre-tax profit519.63173.64115.44151.84306.45
Income taxes1.91-0.99-2.68-1.130.80
Net earnings521.54172.64112.76150.71307.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies761.16531.44488.44635.81946.65
Investments total761.16531.44488.44635.81946.65
Long term receivables total
Inventories total
Current amounts owed by group member comp.357.81499.66250.9467.89
Current other receivables-0.200.01
Current deferred tax assets170.3665.53103.8051.5399.25
Short term receivables total170.36423.33603.46302.27167.14
Cash and bank deposits4.594.504.50102.07154.08
Cash and cash equivalents4.594.504.50102.07154.08
Balance sheet total (assets)936.12959.271 096.401 040.151 267.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased31.0034.40117.80122.00135.00
Other reserves138.10248.93
Retained earnings141.01628.15682.99535.65440.53
Profit of the financial year521.54172.64112.76150.71307.25
Shareholders equity total743.55885.19963.55996.461 181.71
Non-current deferred tax liabilities139.9266.5229.9735.9378.40
Non-current liabilities total139.9266.5229.9735.9378.40
Current trade creditors6.506.507.007.007.00
Current owed to participating25.880.760.76
Current owed to group member46.16
Short-term deferred tax liabilities1.0669.43
Other non-interest bearing current liabilities0.57
Current liabilities total52.667.56102.887.767.76
Balance sheet total (liabilities)936.12959.271 096.401 040.151 267.87
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