Ellen Fønsskov Wiwe Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39052792
Søllerød Park 13, Søllerød 2840 Holte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-37.00
Gross profit-37.00-25.00-34.00-29.78-32.42
EBIT-37.00-25.00-34.00-29.78-32.42
Other financial income6 507.00145.002 610.002 630.17248.15
Other financial expenses-2.00-2 931.00-1.00-1.47-1 945.47
Pre-tax profit6 468.00-2 811.002 575.002 598.93-1 729.74
Income taxes-1 126.00-1.00- 358.23-50.80
Net earnings5 342.00-2 811.002 574.002 240.70-1 780.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable33 566.0028 464.0029 948.0031 842.2729 035.42
Long term receivables total33 566.0028 464.0029 948.0031 842.2729 035.42
Inventories total
Current deferred tax assets37.0032.0075.0043.0590.32
Short term receivables total37.0032.0075.0043.0590.32
Cash and bank deposits130.00117.00599.0016.3138.69
Cash and cash equivalents130.00117.00599.0016.3138.69
Balance sheet total (assets)33 733.0028 613.0030 622.0031 901.6329 164.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.001 290.001 200.001 545.00
Other reserves- 690.00-1 200.00- 945.00
Retained earnings26 686.0030 738.0027 927.0029 300.9029 996.60
Profit of the financial year5 342.00-2 811.002 574.002 240.70-1 780.54
Shareholders equity total32 578.0028 577.0030 551.0031 591.6028 866.06
Non-current deferred tax liabilities1 090.00
Non-current liabilities total1 090.00
Current owed to participating21.0056.0056.92156.77
Short-term deferred tax liabilities236.94
Other non-interest bearing current liabilities65.0015.0015.0016.17141.59
Current liabilities total65.0036.0071.00310.03298.37
Balance sheet total (liabilities)33 733.0028 613.0030 622.0031 901.6329 164.43
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