Willemoes-Wissing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40740554
Parkvej 14, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.70 | -4.53 | -4.65 | -5.45 |
| EBIT | -3.70 | -4.53 | -4.65 | -5.45 |
| Other financial expenses | -0.02 | -0.02 | -0.00 | |
| Net income from associates (fin.) | 412.00 | 40.20 | 398.02 | 407.52 |
| Pre-tax profit | 408.28 | 35.65 | 393.36 | 402.07 |
| Net earnings | 408.28 | 35.65 | 393.36 | 402.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2.01 | 42.20 | 440.22 | 681.07 |
| Investments total | 2.01 | 42.20 | 440.22 | 681.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 450.00 | 450.00 | 450.00 | 450.67 |
| Short term receivables total | 450.00 | 450.00 | 450.00 | 450.67 |
| Cash and bank deposits | 0.23 | 0.03 | 46.18 | |
| Cash and cash equivalents | 0.23 | 0.03 | 46.18 | |
| Balance sheet total (assets) | 452.01 | 492.43 | 890.25 | 1 177.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 236.40 | |||
| Other reserves | 28.87 | 260.24 | 383.36 | |
| Retained earnings | 379.41 | 183.69 | 103.14 | |
| Profit of the financial year | 408.28 | 35.65 | 393.36 | 402.07 |
| Shareholders equity total | 448.28 | 483.93 | 877.29 | 1 164.96 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.22 | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 0.00 | 5.00 | 9.46 | 9.46 |
| Current liabilities total | 3.72 | 8.50 | 12.96 | 12.96 |
| Balance sheet total (liabilities) | 452.01 | 492.43 | 890.25 | 1 177.92 |
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