Wanscher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40583777
Elstarvej 11, 2500 Valby
tel: 20484628
www.wanscher.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.86 | -10.65 | -10.50 | -9.17 | -19.14 |
| EBIT | -12.86 | -10.65 | -10.50 | -9.17 | -19.14 |
| Other financial income | 1.16 | 0.96 | 3.12 | ||
| Other financial expenses | 0.07 | 0.25 | 9.46 | 7.81 | 0.68 |
| Pre-tax profit | 2.08 | 11.60 | 14.96 | 2.73 | 47.04 |
| Income taxes | 1.80 | 2.50 | 4.53 | 2.40 | 3.67 |
| Net earnings | 3.87 | 14.10 | 19.49 | 5.13 | 50.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.00 | 60.00 | 60.00 | 75.00 | 75.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.26 | ||||
| Current other receivables | 2.50 | ||||
| Current deferred tax assets | 9.30 | 49.29 | 47.47 | 48.08 | 46.43 |
| Short term receivables total | 9.30 | 49.29 | 49.97 | 50.34 | 46.43 |
| Other current investments | 41.39 | 34.50 | 90.35 | ||
| Cash and bank deposits | 2.89 | 14.66 | 16.67 | 8.06 | 1.39 |
| Cash and cash equivalents | 2.89 | 14.66 | 58.06 | 42.56 | 91.73 |
| Balance sheet total (assets) | 72.19 | 123.94 | 168.03 | 167.90 | 213.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.00 | 23.87 | 37.97 | 57.46 | 62.59 |
| Profit of the financial year | 3.87 | 14.10 | 19.49 | 5.13 | 50.71 |
| Shareholders equity total | 63.87 | 77.97 | 97.46 | 102.59 | 153.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 5.50 | 10.00 |
| Current owed to participating | 0.31 | ||||
| Current owed to group member | 22.37 | 23.27 | 9.98 | ||
| Short-term deferred tax liabilities | 15.28 | 38.97 | 59.47 | 39.55 | |
| Other non-interest bearing current liabilities | 0.32 | 0.34 | 0.34 | 0.34 | |
| Current liabilities total | 8.31 | 45.97 | 70.57 | 65.31 | 59.87 |
| Balance sheet total (liabilities) | 72.19 | 123.94 | 168.03 | 167.90 | 213.16 |
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