Wired Relations Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39542501
Bækkebo 11, 2870 Dyssegård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.58 | ||||
| Gross profit | -7.58 | -16.35 | -21.30 | -12.47 | -12.47 |
| EBIT | -7.58 | -16.35 | -21.30 | -12.47 | -12.47 |
| Other financial income | 9.18 | 9.46 | 29.36 | ||
| Other financial expenses | -27.52 | -65.06 | - 161.99 | - 291.55 | - 284.55 |
| Pre-tax profit | -25.92 | -71.95 | - 153.93 | - 304.02 | - 297.03 |
| Net earnings | -25.92 | -71.95 | - 153.93 | - 304.02 | - 297.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 600.00 | 2 639.99 | 4 628.68 | 4 628.68 | 4 628.68 |
| Investments total | 600.00 | 2 639.99 | 4 628.68 | 4 628.68 | 4 628.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 308.15 | 301.26 | |||
| Short term receivables total | 308.15 | 301.26 | |||
| Cash and bank deposits | 0.06 | 39.47 | 37.39 | 24.91 | |
| Cash and cash equivalents | 0.06 | 39.47 | 37.39 | 24.91 | |
| Balance sheet total (assets) | 908.21 | 2 980.72 | 4 628.68 | 4 666.07 | 4 653.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.82 | -38.74 | - 110.70 | - 264.63 | - 568.65 |
| Profit of the financial year | -25.92 | -71.95 | - 153.93 | - 304.02 | - 297.03 |
| Shareholders equity total | -38.74 | -70.69 | - 224.62 | - 528.64 | - 825.67 |
| Non-current loans from credit institutions | 1 083.36 | 960.82 | |||
| Non-current other liabilities | 934.70 | 3 039.16 | |||
| Non-current deferred tax liabilities | 3 648.53 | 3 989.20 | 4 387.20 | ||
| Non-current liabilities total | 934.70 | 3 039.16 | 3 648.53 | 5 072.56 | 5 348.02 |
| Current loans from credit institutions | 1 192.53 | 109.91 | 119.00 | ||
| Current trade creditors | 11.50 | 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 | 12.25 | 12.25 | 1 204.78 | 122.16 | 131.25 |
| Balance sheet total (liabilities) | 908.21 | 2 980.72 | 4 628.68 | 4 666.07 | 4 653.60 |
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