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C. Willadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43083686
Bøjen 1 A, Tornby 9850 Hirtshals
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 000.00 | |||
| External services | -6.44 | -8.22 | ||
| Gross profit | -5.00 | -6.25 | -6.44 | 991.77 |
| EBIT | -5.00 | -6.25 | -6.44 | 991.77 |
| Other financial income | 4.50 | 3.50 | 2.11 | 6.29 |
| Other financial expenses | -4.50 | -3.71 | -15.54 | -7.44 |
| Pre-tax profit | -5.00 | -6.46 | -19.87 | 990.63 |
| Income taxes | 2.54 | 1.23 | 1.19 | |
| Net earnings | -5.00 | -3.92 | -18.63 | 991.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 10.00 | |||
| Investments total | 40.00 | 40.00 | 40.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 132.52 | 45.10 | 158.93 | |
| Current owed by particip. interest comp. | 306.29 | |||
| Current deferred tax assets | 160.90 | 263.67 | 260.19 | |
| Short term receivables total | 132.52 | 206.00 | 422.60 | 566.48 |
| Cash and bank deposits | 718.50 | |||
| Cash and cash equivalents | 718.50 | |||
| Balance sheet total (assets) | 172.52 | 246.00 | 462.60 | 1 334.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | |||
| Retained earnings | -5.00 | -8.92 | - 106.95 | |
| Profit of the financial year | -5.00 | -3.92 | -18.63 | 991.82 |
| Shareholders equity total | 35.00 | 31.08 | 12.45 | 1 004.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 132.52 | 51.56 | 10.09 | 20.38 |
| Current owed to group member | 305.33 | |||
| Short-term deferred tax liabilities | 158.36 | 262.44 | ||
| Other non-interest bearing current liabilities | 172.62 | 0.00 | ||
| Current liabilities total | 137.52 | 214.92 | 450.15 | 330.71 |
| Balance sheet total (liabilities) | 172.52 | 246.00 | 462.60 | 1 334.98 |
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