CD Wurtz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38874357
Bøgesvinget 35, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.72 | -3.43 | -3.47 | -3.17 | -3.70 |
| Gross profit | -4.72 | -3.43 | -3.47 | -3.17 | -3.70 |
| EBIT | -4.72 | -3.43 | -3.47 | -3.17 | -3.70 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.03 | -12.01 | -23.49 | -19.53 | |
| Net income from associates (fin.) | 1.22 | 52.36 | 185.94 | 273.83 | 150.95 |
| Pre-tax profit | -3.51 | 48.91 | 170.55 | 247.17 | 127.72 |
| Income taxes | 4.17 | 5.85 | 4.82 | ||
| Net earnings | -3.51 | 48.91 | 174.72 | 253.02 | 132.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 544.70 | 730.64 | 804.47 | 955.42 | |
| Participating interests | 196.17 | ||||
| Investments total | 196.17 | 544.70 | 730.64 | 804.47 | 955.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.96 | ||||
| Current other receivables | 3.10 | 3.90 | |||
| Current deferred tax assets | 68.00 | 69.17 | 78.80 | 49.61 | |
| Short term receivables total | 68.00 | 72.26 | 155.67 | 49.61 | |
| Cash and bank deposits | 0.30 | 0.07 | 0.22 | 0.17 | 0.10 |
| Cash and cash equivalents | 0.30 | 0.07 | 0.22 | 0.17 | 0.10 |
| Balance sheet total (assets) | 196.47 | 612.77 | 803.12 | 960.31 | 1 005.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 146.17 | 198.53 | 151.04 | 458.30 | 609.25 |
| Retained earnings | -10.89 | -66.76 | -88.16 | - 220.71 | - 118.64 |
| Profit of the financial year | -3.51 | 48.91 | 174.72 | 253.02 | 132.54 |
| Shareholders equity total | 181.77 | 230.68 | 405.39 | 540.61 | 673.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.70 | 300.00 | 312.50 | 341.75 | 248.55 |
| Current owed to group member | 77.10 | 80.22 | 36.23 | ||
| Short-term deferred tax liabilities | 72.95 | 34.79 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 12.39 |
| Current liabilities total | 14.70 | 382.10 | 397.73 | 419.70 | 331.97 |
| Balance sheet total (liabilities) | 196.47 | 612.77 | 803.12 | 960.31 | 1 005.13 |
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