Niemann Wandahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38812971
Solbærhaven 4, Taulov 7000 Fredericia
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.66 | -25.58 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.66 | -25.58 |
| Other financial expenses | -6.67 | -5.83 | -5.11 | -4.45 | -0.00 |
| Net income from associates (fin.) | 366.01 | 23.55 | 194.95 | 270.29 | 253.25 |
| Pre-tax profit | 356.85 | 15.22 | 187.35 | 263.18 | 227.67 |
| Net earnings | 356.85 | 15.22 | 187.35 | 263.18 | 227.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 637.81 | 531.50 | 701.46 | 971.75 | |
| Investments total | 637.81 | 531.50 | 701.46 | 971.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 75.36 | ||||
| Current other receivables | 660.00 | ||||
| Short term receivables total | 75.36 | 660.00 | |||
| Cash and bank deposits | 32.25 | 32.25 | 110.04 | 2.23 | 21.78 |
| Cash and cash equivalents | 32.25 | 32.25 | 110.04 | 2.23 | 21.78 |
| Balance sheet total (assets) | 670.06 | 639.11 | 811.50 | 973.98 | 681.78 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 115.00 | 300.00 | ||
| Other reserves | 235.39 | 133.94 | 328.89 | 599.19 | |
| Retained earnings | - 278.87 | 179.42 | -0.32 | - 198.26 | 100.11 |
| Profit of the financial year | 356.85 | 15.22 | 187.35 | 263.18 | 227.67 |
| Shareholders equity total | 463.36 | 378.58 | 565.93 | 829.11 | 677.78 |
| Non-current other liabilities | 179.20 | 185.03 | 190.07 | 139.38 | |
| Non-current liabilities total | 179.20 | 185.03 | 190.07 | 139.38 | |
| Current loans from credit institutions | 70.00 | ||||
| Current owed to participating | 73.00 | 53.00 | 3.00 | ||
| Other non-interest bearing current liabilities | -42.50 | 2.50 | 2.50 | 2.50 | 4.00 |
| Current liabilities total | 27.50 | 75.50 | 55.50 | 5.50 | 4.00 |
| Balance sheet total (liabilities) | 670.06 | 639.11 | 811.50 | 973.98 | 681.78 |
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