Wired Relations Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39542501
Bækkebo 11, 2870 Dyssegård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.02 | -7.58 | |||
| Gross profit | -4.02 | -7.58 | -16.35 | -21.30 | -12.47 |
| EBIT | -4.02 | -7.58 | -16.35 | -21.30 | -12.47 |
| Other financial income | 2.55 | 9.18 | 9.46 | 29.36 | |
| Other financial expenses | -7.18 | -27.52 | -65.06 | - 161.99 | - 291.55 |
| Pre-tax profit | -8.65 | -25.92 | -71.95 | - 153.93 | - 304.02 |
| Net earnings | -8.65 | -25.92 | -71.95 | - 153.93 | - 304.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 600.00 | 600.00 | 2 639.99 | 4 628.68 | 4 628.68 |
| Investments total | 600.00 | 600.00 | 2 639.99 | 4 628.68 | 4 628.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 302.55 | 308.15 | 301.26 | ||
| Short term receivables total | 302.55 | 308.15 | 301.26 | ||
| Cash and bank deposits | 0.06 | 0.06 | 39.47 | 37.39 | |
| Cash and cash equivalents | 0.06 | 0.06 | 39.47 | 37.39 | |
| Balance sheet total (assets) | 902.61 | 908.21 | 2 980.72 | 4 628.68 | 4 666.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.17 | -12.82 | -38.74 | - 110.70 | - 264.63 |
| Profit of the financial year | -8.65 | -25.92 | -71.95 | - 153.93 | - 304.02 |
| Shareholders equity total | -12.82 | -38.74 | -70.69 | - 224.62 | - 528.64 |
| Non-current loans from credit institutions | 1 083.36 | ||||
| Non-current other liabilities | 907.18 | 934.70 | 3 039.16 | ||
| Non-current deferred tax liabilities | 3 648.53 | 3 989.20 | |||
| Non-current liabilities total | 907.18 | 934.70 | 3 039.16 | 3 648.53 | 5 072.56 |
| Current loans from credit institutions | 1 192.53 | 109.91 | |||
| Current trade creditors | 7.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Other non-interest bearing current liabilities | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| Current liabilities total | 8.25 | 12.25 | 12.25 | 1 204.78 | 122.16 |
| Balance sheet total (liabilities) | 902.61 | 908.21 | 2 980.72 | 4 628.68 | 4 666.07 |
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