Gildum Wetlesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40169148
Skovkysten 2, 2960 Rungsted Kyst
cathrinewetlesen@hotmail.com
tel: 42421645
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.57 | -1.50 | ||
| EBIT | -2.57 | -1.50 | ||
| Other financial income | 600.11 | 0.62 | ||
| Other financial expenses | -12.20 | -22.50 | ||
| Income from other inv. held as non-curr. assets | 34.23 | 632.34 | 339.94 | |
| Pre-tax profit | 34.23 | 632.34 | 925.29 | -23.38 |
| Net earnings | 34.23 | 632.34 | 925.29 | -23.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 323.17 | 323.17 | |||
| Tangible assets total | 323.17 | 323.17 | |||
| Holdings in group member companies | 50.00 | 84.22 | 716.56 | 456.50 | |
| Investments total | 50.00 | 84.22 | 716.56 | 456.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 218.49 | ||||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 248.49 | ||||
| Cash and bank deposits | 272.17 | 468.41 | |||
| Cash and cash equivalents | 272.17 | 468.41 | |||
| Balance sheet total (assets) | 50.00 | 84.22 | 716.56 | 1 051.85 | 1 040.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 34.23 | -51.24 | 752.05 | ||
| Profit of the financial year | 34.23 | 632.34 | 925.29 | -23.38 | |
| Shareholders equity total | 50.00 | 84.22 | 716.56 | 1 041.85 | 900.67 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 10.00 | 139.41 | |||
| Current liabilities total | 10.00 | 139.41 | |||
| Balance sheet total (liabilities) | 50.00 | 84.22 | 716.56 | 1 051.85 | 1 040.08 |
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