WØLDIKE HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33585268
Skolelodsvej 20, Gundsømagle 4000 Roskilde
lars@woeldike.com
tel: 53131808
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -0.01 | -0.01 | ||
| Gross profit | -0.01 | -0.01 | -0.01 | -12.84 | 71.03 |
| EBIT | -0.01 | -0.01 | -0.01 | -12.84 | 71.03 |
| Other financial income | 0.00 | 3.48 | |||
| Other financial expenses | -0.17 | -0.06 | -9.67 | -0.35 | |
| Reduction non-current investment assets | -0.05 | ||||
| Income from other inv. held as non-curr. assets | 0.06 | 0.17 | |||
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | 0.05 | -0.02 | -0.13 | -19.03 | 20.68 |
| Income taxes | 0.01 | 0.04 | |||
| Net earnings | 0.06 | 0.02 | -0.13 | -19.03 | 20.68 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | 0.10 | 0.05 | 50.00 | |
| Investments total | 0.10 | 0.10 | 0.05 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.05 | 0.02 | 0.08 | 108.92 | 111.92 |
| Current deferred tax assets | 0.02 | 0.08 | 0.00 | 12.00 | |
| Short term receivables total | 0.07 | 0.10 | 0.09 | 120.92 | 111.92 |
| Cash and bank deposits | 0.01 | 0.00 | 0.00 | 0.02 | |
| Cash and cash equivalents | 0.01 | 0.00 | 0.00 | 0.02 | |
| Balance sheet total (assets) | 0.18 | 0.20 | 0.14 | 170.92 | 111.95 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 0.08 | 80.00 | 80.00 |
| Retained earnings | -0.46 | -0.39 | -0.37 | - 497.39 | - 516.41 |
| Profit of the financial year | 0.06 | 0.02 | -0.13 | -19.03 | 20.68 |
| Shareholders equity total | -0.31 | -0.29 | -0.42 | - 436.41 | - 415.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current owed to group member | 0.17 | 0.01 | 0.05 | 79.26 | |
| Short-term deferred tax liabilities | 0.01 | 0.04 | |||
| Other non-interest bearing current liabilities | 0.31 | 0.44 | 0.51 | 527.66 | 527.68 |
| Current liabilities total | 0.49 | 0.49 | 0.55 | 607.34 | 527.68 |
| Balance sheet total (liabilities) | 0.18 | 0.20 | 0.14 | 170.92 | 111.95 |
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