W&B Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42163198
Rønnevangsalle 8, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -14.38 | -12.88 | -13.65 |
| EBIT | -5.00 | -14.38 | -12.88 | -13.65 |
| Other financial income | 2.50 | 1.25 | ||
| Other financial expenses | -1.01 | -1.09 | -10.13 | |
| Net income from associates (fin.) | 240.00 | 730.00 | ||
| Pre-tax profit | 233.99 | 714.53 | -20.51 | -12.40 |
| Income taxes | 1.32 | 3.40 | 4.51 | 2.73 |
| Net earnings | 235.31 | 717.93 | -15.99 | -9.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16 850.00 | 16 850.00 | 16 850.00 | 16 850.00 |
| Investments total | 16 850.00 | 16 850.00 | 16 850.00 | 16 850.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 240.00 | 112.88 | 103.50 | |
| Current deferred tax assets | 1.32 | 3.40 | 7.92 | 6.08 |
| Short term receivables total | 241.32 | 116.28 | 111.42 | 6.08 |
| Cash and bank deposits | 148.99 | 146.90 | 145.90 | 144.62 |
| Cash and cash equivalents | 148.99 | 146.90 | 145.90 | 144.62 |
| Balance sheet total (assets) | 17 240.31 | 17 113.17 | 17 107.31 | 17 000.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 746.27 | 746.27 | 746.27 | 746.27 |
| Retained earnings | 16 253.73 | 15 389.04 | 16 106.98 | 16 090.98 |
| Profit of the financial year | 235.31 | 717.93 | -15.99 | -9.67 |
| Shareholders equity total | 17 235.31 | 16 853.25 | 16 837.25 | 16 827.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 11.25 | 11.25 | 23.63 |
| Current owed to group member | 248.68 | 258.81 | 149.50 | |
| Current liabilities total | 5.00 | 259.93 | 270.06 | 173.13 |
| Balance sheet total (liabilities) | 17 240.31 | 17 113.17 | 17 107.31 | 17 000.71 |
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