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Wøldike Schmith Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42511692
Kornbakken 12, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.57 | -10.15 | -11.03 | -10.87 |
| EBIT | -7.57 | -10.15 | -11.03 | -10.87 |
| Other financial income | 0.99 | 0.07 | ||
| Other financial expenses | -12.16 | -2.98 | -0.43 | |
| Net income from associates (fin.) | 100.00 | 20.00 | ||
| Pre-tax profit | 80.27 | -13.14 | 9.96 | -11.23 |
| Net earnings | 80.27 | -13.14 | 9.96 | -11.23 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 20.00 | |||
| Current deferred tax assets | 0.02 | |||
| Short term receivables total | 20.00 | 0.02 | ||
| Other current investments | 17.71 | 14.73 | 15.72 | 24.20 |
| Cash and bank deposits | 101.06 | 32.00 | 20.98 | 3.24 |
| Cash and cash equivalents | 118.77 | 46.73 | 36.69 | 27.45 |
| Balance sheet total (assets) | 126.77 | 54.73 | 64.69 | 35.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 18.00 | ||
| Retained earnings | -58.90 | 21.37 | -9.77 | 0.19 |
| Profit of the financial year | 80.27 | -13.14 | 9.96 | -11.23 |
| Shareholders equity total | 120.27 | 48.23 | 58.19 | 28.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 6.50 | 6.50 | 6.50 | 6.50 |
| Balance sheet total (liabilities) | 126.77 | 54.73 | 64.69 | 35.46 |
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