Wøldike Schmith Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42511692
Sankt Knuds Vej 27 B, 1903 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.57 | -10.15 | -11.03 |
| EBIT | -7.57 | -10.15 | -11.03 |
| Other financial income | 0.99 | ||
| Other financial expenses | -12.16 | -2.98 | |
| Net income from associates (fin.) | 100.00 | 20.00 | |
| Pre-tax profit | 80.27 | -13.14 | 9.96 |
| Net earnings | 80.27 | -13.14 | 9.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 8.00 | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.00 | ||
| Short term receivables total | 20.00 | ||
| Other current investments | 17.71 | 14.73 | 15.72 |
| Cash and bank deposits | 101.06 | 32.00 | 20.98 |
| Cash and cash equivalents | 118.77 | 46.73 | 36.69 |
| Balance sheet total (assets) | 126.77 | 54.73 | 64.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 18.00 | |
| Retained earnings | -58.90 | 21.37 | -9.77 |
| Profit of the financial year | 80.27 | -13.14 | 9.96 |
| Shareholders equity total | 120.27 | 48.23 | 58.19 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 6.50 | 6.50 | 6.50 |
| Balance sheet total (liabilities) | 126.77 | 54.73 | 64.69 |
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