WDH nr. 11 A/S — Credit Rating and Financial Key Figures
CVR number: 40973796
Kongebakken 9, 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -10.00 | -16.00 | -13.00 | |
| Other operating expenses | -6.00 | ||||
| EBIT | -6.00 | -17.00 | -10.00 | -16.00 | -13.00 |
| Other financial income | 3.00 | 3.00 | 5.00 | 7.00 | 9.00 |
| Other financial expenses | -23.00 | ||||
| Pre-tax profit | -3.00 | -14.00 | -5.00 | -9.00 | -27.00 |
| Income taxes | 1.00 | 3.00 | 1.00 | 2.00 | 6.00 |
| Net earnings | -2.00 | -11.00 | -4.00 | -7.00 | -21.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 393.00 | 391.00 | |||
| Non-current loans receivable | 402.00 | ||||
| Long term receivables total | 402.00 | 393.00 | 391.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 402.00 | 383.00 | 394.00 | ||
| Current other receivables | - 402.00 | ||||
| Current deferred tax assets | 1.00 | 3.00 | 1.00 | 2.00 | 6.00 |
| Short term receivables total | 1.00 | 3.00 | 1.00 | 385.00 | 400.00 |
| Balance sheet total (assets) | 403.00 | 396.00 | 392.00 | 385.00 | 400.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1.00 | -3.00 | -14.00 | -18.00 | -25.00 |
| Profit of the financial year | -2.00 | -11.00 | -4.00 | -7.00 | -21.00 |
| Shareholders equity total | 397.00 | 386.00 | 382.00 | 375.00 | 354.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 36.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 6.00 | 10.00 | 10.00 | 10.00 | 46.00 |
| Balance sheet total (liabilities) | 403.00 | 396.00 | 392.00 | 385.00 | 400.00 |
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