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 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -10.00 | -4.61 | -9.38 |
EBIT | -10.00 | -4.61 | -9.38 |
Other financial income | 31.48 | 75.01 | |
Other financial expenses | -0.97 | -21.23 | - 122.82 |
Net income from associates (fin.) | 872.28 | 113.73 | |
Pre-tax profit | -10.97 | 877.92 | 56.53 |
Income taxes | 0.07 | 3.98 | |
Net earnings | -10.97 | 877.99 | 60.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 125.00 | 997.28 | 1 111.00 |
Investments total | 125.00 | 997.28 | 1 111.00 |
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 | |
Short term receivables total | 1 531.56 | 1 522.80 | |
Cash and bank deposits | 0.12 | 2.49 | 0.84 |
Cash and cash equivalents | 0.12 | 2.49 | 0.84 |
Balance sheet total (assets) | 125.12 | 2 531.33 | 2 634.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 872.28 | 986.00 | |
Retained earnings | - 883.24 | - 118.98 | |
Profit of the financial year | -10.97 | 877.99 | 60.51 |
Shareholders equity total | 29.03 | 907.02 | 967.54 |
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 |
Other non-interest bearing current liabilities | 86.08 | 625.15 | 692.35 |
Current liabilities total | 96.08 | 673.69 | 725.22 |
Balance sheet total (liabilities) | 125.12 | 2 531.33 | 2 634.65 |
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