WieCon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37306509
Kraghave Parkvej 2, Kraghave 2630 Taastrup
steenwienke@hotmail.com
tel: 31507040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 718.63 | -27.78 | -41.76 | -56.17 | -12.88 |
| Gross profit | - 718.63 | -27.78 | -41.76 | -56.17 | -12.88 |
| EBIT | - 718.63 | -27.78 | -41.76 | -56.17 | -12.88 |
| Other financial income | 76.78 | 74.13 | 35.39 | 17.69 | 0.16 |
| Other financial expenses | - 116.53 | -20.05 | - 113.59 | -12.87 | - 775.00 |
| Pre-tax profit | - 758.38 | 26.30 | - 119.96 | -51.35 | - 787.72 |
| Income taxes | -5.00 | ||||
| Net earnings | - 758.38 | 21.30 | - 119.96 | -51.35 | - 787.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 700.00 | 700.00 | 700.00 | 700.00 | |
| Long term receivables total | 700.00 | 700.00 | 700.00 | 700.00 | |
| Inventories total | |||||
| Current other receivables | 25.00 | 15.00 | |||
| Current deferred tax assets | 20.32 | 3.69 | 7.79 | 2.13 | |
| Short term receivables total | 20.32 | 3.69 | 7.79 | 27.13 | 15.00 |
| Other current investments | 855.28 | 632.78 | 401.54 | ||
| Cash and bank deposits | 9.48 | 47.95 | 6.69 | 94.00 | 20.81 |
| Cash and cash equivalents | 864.76 | 680.73 | 408.22 | 94.00 | 20.81 |
| Balance sheet total (assets) | 1 585.08 | 1 384.42 | 1 116.01 | 821.13 | 35.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 674.42 | 916.04 | 937.34 | 817.38 | 766.03 |
| Profit of the financial year | - 758.38 | 21.30 | - 119.96 | -51.35 | - 787.72 |
| Shareholders equity total | 966.04 | 987.34 | 867.38 | 816.03 | 28.31 |
| Non-current owed to group member | 614.04 | 391.99 | 243.53 | ||
| Non-current liabilities total | 614.04 | 391.99 | 243.53 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.10 | 5.10 | 5.10 | 7.50 |
| Current liabilities total | 5.00 | 5.10 | 5.10 | 5.10 | 7.50 |
| Balance sheet total (liabilities) | 1 585.08 | 1 384.42 | 1 116.01 | 821.13 | 35.81 |
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