Wigh-Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42259934
Præstegårdsheden 10, 9520 Skørping
kenni.thomsen@gmail.com
tel: 22521861
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -4.61 | -9.38 | -9.75 |
| EBIT | -10.00 | -4.61 | -9.38 | -9.75 |
| Other financial income | 31.48 | 75.01 | 78.76 | |
| Other financial expenses | -0.97 | -21.23 | - 122.82 | - 107.46 |
| Net income from associates (fin.) | 872.28 | 113.73 | 88.58 | |
| Pre-tax profit | -10.97 | 877.92 | 56.53 | 50.14 |
| Income taxes | 0.07 | 3.98 | 17.06 | |
| Net earnings | -10.97 | 877.99 | 60.51 | 67.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 125.00 | 997.28 | 1 111.00 | 1 199.58 |
| Investments total | 125.00 | 997.28 | 1 111.00 | 1 199.58 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 531.48 | 1 518.75 | ||
| Current deferred tax assets | 0.07 | 4.05 | 21.11 | |
| Short term receivables total | 1 531.56 | 1 522.80 | 21.11 | |
| Cash and bank deposits | 0.12 | 2.49 | 0.84 | 161.59 |
| Cash and cash equivalents | 0.12 | 2.49 | 0.84 | 161.59 |
| Balance sheet total (assets) | 125.12 | 2 531.33 | 2 634.65 | 1 382.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 872.28 | 986.00 | 1 074.58 | |
| Retained earnings | - 883.24 | - 118.98 | - 147.05 | |
| Profit of the financial year | -10.97 | 877.99 | 60.51 | 67.20 |
| Shareholders equity total | 29.03 | 907.02 | 967.54 | 1 034.73 |
| Non-current loans from credit institutions | 950.61 | 941.89 | ||
| Non-current liabilities total | 950.61 | 941.89 | ||
| Current loans from credit institutions | 41.04 | 25.00 | ||
| Current trade creditors | 10.00 | 7.50 | 7.88 | 8.25 |
| Other non-interest bearing current liabilities | 86.08 | 625.15 | 692.35 | 339.30 |
| Current liabilities total | 96.08 | 673.69 | 725.22 | 347.55 |
| Balance sheet total (liabilities) | 125.12 | 2 531.33 | 2 634.65 | 1 382.28 |
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