Wienberg Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41238593
C.F. Aagaards Vej 1, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.25 | -5.38 | -4.56 | -5.25 |
| EBIT | -4.25 | -4.25 | -5.38 | -4.56 | -5.25 |
| Other financial income | 0.24 | 0.91 | |||
| Other financial expenses | -0.15 | -2.50 | -31.66 | -2.67 | -1.14 |
| Net income from associates (fin.) | 1 220.00 | 1 910.00 | 2 720.00 | 3 920.00 | 7 250.00 |
| Pre-tax profit | 1 215.60 | 1 903.25 | 2 683.21 | 3 912.76 | 7 244.53 |
| Income taxes | 0.97 | 1.01 | 1.21 | 1.19 | 1.17 |
| Net earnings | 1 216.57 | 1 904.26 | 2 684.42 | 3 913.95 | 7 245.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 491.85 | 19 491.85 | 19 491.85 | 19 491.85 | 19 491.85 |
| Investments total | 19 491.85 | 19 491.85 | 19 491.85 | 19 491.85 | 19 491.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.68 | 39.68 | |||
| Current other receivables | 3.75 | 7.30 | 10.87 | 14.58 | 18.46 |
| Current deferred tax assets | 40.55 | 370.77 | 13.42 | 63.19 | 57.17 |
| Short term receivables total | 46.98 | 417.75 | 24.29 | 77.77 | 75.63 |
| Cash and bank deposits | 10.28 | 15.71 | 33.68 | 375.08 | |
| Cash and cash equivalents | 10.28 | 15.71 | 33.68 | 375.08 | |
| Balance sheet total (assets) | 19 549.12 | 19 925.31 | 19 549.83 | 19 569.63 | 19 942.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 900.00 | 2 700.00 | 3 900.00 | 7 000.00 | 5 200.00 |
| Retained earnings | 16 337.97 | 14 854.54 | 12 858.80 | 8 543.22 | 7 257.17 |
| Profit of the financial year | 1 216.57 | 1 904.26 | 2 684.42 | 3 913.95 | 7 245.69 |
| Shareholders equity total | 19 504.54 | 19 508.80 | 19 493.22 | 19 507.17 | 19 752.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 7.94 | 17.63 | |||
| Current owed to group member | 41.46 | 39.69 | 184.20 | ||
| Short-term deferred tax liabilities | 39.58 | 369.76 | 2.21 | ||
| Other non-interest bearing current liabilities | 41.76 | 0.50 | |||
| Current liabilities total | 44.58 | 416.51 | 56.61 | 62.46 | 189.70 |
| Balance sheet total (liabilities) | 19 549.12 | 19 925.31 | 19 549.83 | 19 569.63 | 19 942.56 |
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