Ellen Fønsskov Wiwe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39052792
Søllerød Park 13, Søllerød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 234.00 | -37.00 | |||
| Gross profit | - 234.00 | -37.00 | -25.00 | -34.00 | -29.78 |
| EBIT | - 234.00 | -37.00 | -25.00 | -34.00 | -29.78 |
| Other financial income | 752.00 | 6 507.00 | 145.00 | 2 610.00 | 2 630.17 |
| Other financial expenses | -18.00 | -2.00 | -2 931.00 | -1.00 | -1.47 |
| Pre-tax profit | 500.00 | 6 468.00 | -2 811.00 | 2 575.00 | 2 598.93 |
| Income taxes | -1 126.00 | -1.00 | - 358.23 | ||
| Net earnings | 500.00 | 5 342.00 | -2 811.00 | 2 574.00 | 2 240.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25 303.00 | 33 566.00 | 28 464.00 | 29 948.00 | 31 842.27 |
| Long term receivables total | 25 303.00 | 33 566.00 | 28 464.00 | 29 948.00 | 31 842.27 |
| Inventories total | |||||
| Current deferred tax assets | 63.00 | 37.00 | 32.00 | 75.00 | 43.05 |
| Short term receivables total | 63.00 | 37.00 | 32.00 | 75.00 | 43.05 |
| Cash and bank deposits | 3 073.00 | 130.00 | 117.00 | 599.00 | 16.31 |
| Cash and cash equivalents | 3 073.00 | 130.00 | 117.00 | 599.00 | 16.31 |
| Balance sheet total (assets) | 28 439.00 | 33 733.00 | 28 613.00 | 30 622.00 | 31 901.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 500.00 | 1 290.00 | 1 200.00 | |
| Other reserves | - 690.00 | -1 200.00 | |||
| Retained earnings | 26 719.00 | 26 686.00 | 30 738.00 | 27 927.00 | 29 300.90 |
| Profit of the financial year | 500.00 | 5 342.00 | -2 811.00 | 2 574.00 | 2 240.70 |
| Shareholders equity total | 27 669.00 | 32 578.00 | 28 577.00 | 30 551.00 | 31 591.60 |
| Non-current deferred tax liabilities | 1 090.00 | ||||
| Non-current liabilities total | 1 090.00 | ||||
| Current owed to participating | 21.00 | 56.00 | 56.92 | ||
| Short-term deferred tax liabilities | 236.94 | ||||
| Other non-interest bearing current liabilities | 770.00 | 65.00 | 15.00 | 15.00 | 16.17 |
| Current liabilities total | 770.00 | 65.00 | 36.00 | 71.00 | 310.03 |
| Balance sheet total (liabilities) | 28 439.00 | 33 733.00 | 28 613.00 | 30 622.00 | 31 901.63 |
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