WEDFALD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 82555919
Hellasvej 10 L, 9270 Klarup
tel: 98163240
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.25 | - 289.48 | - 100.89 | -34.70 | -4.69 |
| Other operating expenses | - 404.36 | ||||
| Total depreciation | -90.68 | ||||
| EBIT | -29.25 | - 380.16 | - 505.25 | -34.70 | -4.69 |
| Other financial income | 114.72 | 557.34 | 0.03 | 0.07 | 2.17 |
| Other financial expenses | -52.39 | -55.76 | -61.98 | -12.60 | |
| Reduction non-current investment assets | -57.58 | ||||
| Pre-tax profit | -24.49 | 121.42 | - 567.20 | -47.23 | -2.53 |
| Income taxes | 6.15 | -6.17 | |||
| Net earnings | -24.49 | 127.58 | - 567.20 | -53.40 | -2.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 377.91 | 2 454.36 | |||
| Tangible assets total | 2 377.91 | 2 454.36 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 321.83 | ||||
| Current deferred tax assets | 27.83 | 59.00 | 33.76 | ||
| Short term receivables total | 349.67 | 59.00 | 33.76 | ||
| Other current investments | 2 867.39 | 3 132.33 | |||
| Cash and bank deposits | 11.66 | 2 659.21 | 2 582.37 | 2 510.94 | |
| Cash and cash equivalents | 2 867.39 | 3 143.98 | 2 659.21 | 2 582.37 | 2 510.94 |
| Balance sheet total (assets) | 5 594.97 | 5 657.34 | 2 692.96 | 2 582.37 | 2 510.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 2 976.34 | 2 895.35 | 2 965.72 | 2 339.62 | 2 286.22 |
| Profit of the financial year | -24.49 | 127.58 | - 567.20 | -53.40 | -2.53 |
| Shareholders equity total | 3 151.85 | 3 279.42 | 2 655.72 | 2 545.12 | 2 483.69 |
| Non-current loans from credit institutions | 2 000.00 | 2 000.00 | |||
| Non-current liabilities total | 2 000.00 | 2 000.00 | |||
| Current loans from credit institutions | 443.12 | 281.92 | 0.00 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 10.00 | |
| Other non-interest bearing current liabilities | 76.00 | 17.25 | 17.25 | 17.25 | |
| Current liabilities total | 443.12 | 377.92 | 37.24 | 37.25 | 27.25 |
| Balance sheet total (liabilities) | 5 594.97 | 5 657.34 | 2 692.96 | 2 582.37 | 2 510.94 |
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