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Waysmos Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38774247
Kastanievej 15, 5620 Glamsbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.50 | -25.83 | -26.94 | -27.68 | -22.69 |
| EBIT | -26.50 | -25.83 | -26.94 | -27.68 | -22.69 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.88 | -11.01 | -15.96 | -9.42 | -3.88 |
| Net income from associates (fin.) | 4 911.62 | 4 546.33 | 7 746.43 | 7 400.82 | 9 003.19 |
| Pre-tax profit | 4 883.26 | 4 509.49 | 7 703.54 | 7 363.72 | 8 976.62 |
| Income taxes | 5.96 | 5.79 | 5.94 | 6.09 | 4.99 |
| Net earnings | 4 889.22 | 4 515.28 | 7 709.48 | 7 369.81 | 8 981.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 621.80 | 36 168.13 | 43 914.56 | 51 315.38 | 60 318.57 |
| Investments total | 31 621.80 | 36 168.13 | 43 914.56 | 51 315.38 | 60 318.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.90 | ||||
| Current other receivables | 84.94 | 82.91 | 100.00 | 100.00 | |
| Current deferred tax assets | 1 868.13 | 1 528.12 | 2 905.94 | 2 769.09 | 3 292.99 |
| Short term receivables total | 1 953.07 | 1 846.93 | 2 905.94 | 2 869.09 | 3 392.99 |
| Cash and bank deposits | 54.57 | 52.64 | 133.00 | 370.63 | 807.56 |
| Cash and cash equivalents | 54.57 | 52.64 | 133.00 | 370.63 | 807.56 |
| Balance sheet total (assets) | 33 629.43 | 38 067.70 | 46 953.49 | 54 555.10 | 64 519.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23 894.22 | 23 894.22 | 23 894.22 | 23 894.22 | 23 894.22 |
| Other reserves | 9 454.19 | 14 000.52 | 21 746.95 | 29 147.76 | 38 150.95 |
| Retained earnings | -5 077.53 | -4 734.65 | -7 965.79 | -7 657.13 | -9 290.51 |
| Profit of the financial year | 4 889.22 | 4 515.28 | 7 709.48 | 7 369.81 | 8 981.62 |
| Shareholders equity total | 33 160.09 | 37 675.37 | 45 384.85 | 52 754.66 | 61 736.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 365.59 | 50.00 | 1 568.65 | 1 800.44 | 2 782.84 |
| Short-term deferred tax liabilities | 103.75 | 342.33 | |||
| Current liabilities total | 469.34 | 392.33 | 1 568.65 | 1 800.44 | 2 782.84 |
| Balance sheet total (liabilities) | 33 629.43 | 38 067.70 | 46 953.49 | 54 555.10 | 64 519.12 |
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