WIKING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32323987
Kaj Lykkesvej 13, Korinth 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.02 | -14.06 | -14.87 | -16.24 | -15.52 |
| EBIT | -14.02 | -14.06 | -14.87 | -16.24 | -15.52 |
| Other financial income | 0.05 | 0.11 | 0.41 | ||
| Other financial expenses | -0.92 | ||||
| Net income from associates (fin.) | 2 458.11 | 2 343.14 | 3 512.26 | 2 100.01 | 3 574.27 |
| Pre-tax profit | 2 443.17 | 2 329.08 | 3 497.44 | 2 083.89 | 3 559.17 |
| Income taxes | 3.29 | 3.09 | 3.26 | 3.55 | 3.32 |
| Net earnings | 2 446.45 | 2 332.17 | 3 500.70 | 2 087.43 | 3 562.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 023.42 | 7 336.57 | 13 391.07 | 13 691.09 | 13 765.36 |
| Investments total | 7 023.42 | 7 336.57 | 13 391.07 | 13 691.09 | 13 765.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 803.26 | 3 506.81 | |||
| Current other receivables | 2 000.00 | 2 030.00 | 3 050.00 | ||
| Current deferred tax assets | 3.29 | 3.09 | 3.26 | 3.55 | 3.32 |
| Short term receivables total | 2 003.29 | 2 033.09 | 3 053.26 | 1 806.81 | 3 510.13 |
| Cash and bank deposits | 42.41 | 32.05 | 52.55 | 52.16 | |
| Cash and cash equivalents | 42.41 | 32.05 | 52.55 | 52.16 | |
| Balance sheet total (assets) | 9 069.12 | 9 369.66 | 16 476.38 | 15 550.44 | 17 327.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 3 000.00 | 1 800.00 | 3 500.00 |
| Other reserves | 6 532.43 | 6 836.57 | 12 891.07 | 13 191.09 | 13 265.36 |
| Retained earnings | -2 048.93 | -1 906.62 | -3 036.71 | -1 636.02 | -3 122.86 |
| Profit of the financial year | 2 446.45 | 2 332.17 | 3 500.70 | 2 087.43 | 3 562.49 |
| Shareholders equity total | 9 009.95 | 9 342.12 | 16 435.07 | 15 522.50 | 17 284.99 |
| Non-current liabilities total | |||||
| Current owed to group member | 46.67 | 15.04 | 28.81 | 15.44 | 30.16 |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 59.17 | 27.54 | 41.31 | 27.94 | 42.66 |
| Balance sheet total (liabilities) | 9 069.12 | 9 369.66 | 16 476.38 | 15 550.44 | 17 327.65 |
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