WOLLMAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35841822
Dådyrvej 1, 8270 Højbjerg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.13 | - 100.14 | - 147.81 |
| EBIT | -23.13 | - 100.14 | - 147.81 |
| Other financial income | 8.88 | 757.22 | 576.41 |
| Other financial expenses | -19.23 | - 417.13 | - 536.40 |
| Net income from associates (fin.) | 362.50 | ||
| Pre-tax profit | 329.02 | 239.96 | - 107.80 |
| Income taxes | -36.83 | ||
| Net earnings | 329.02 | 203.13 | - 107.80 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 16 500.00 | 16 500.00 | 16 500.00 |
| Participating interests | 234.50 | 257.83 | 257.83 |
| Investments total | 16 734.50 | 16 757.83 | 16 757.83 |
| Non-curr. owed by particip. interest comp. | 435.38 | 562.32 | 8 838.25 |
| Non-current other receivables | 399.02 | 414.93 | |
| Long term receivables total | 435.38 | 961.34 | 9 253.18 |
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 10 470.83 | 10 887.03 | |
| Cash and bank deposits | 10 060.00 | 196.96 | 225.45 |
| Cash and cash equivalents | 10 060.00 | 10 667.79 | 11 112.48 |
| Balance sheet total (assets) | 27 229.88 | 28 386.96 | 37 123.49 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 16 450.00 | 16 450.00 | 16 450.00 |
| Retained earnings | -39.07 | 289.95 | 493.07 |
| Profit of the financial year | 329.02 | 203.13 | - 107.80 |
| Shareholders equity total | 16 789.95 | 16 993.08 | 16 885.28 |
| Non-current loans from credit institutions | 4 000.19 | ||
| Non-current owed to group member | 10 393.43 | 11 310.55 | 16 154.70 |
| Non-current deferred tax liabilities | 36.83 | 36.83 | |
| Non-current liabilities total | 10 393.43 | 11 347.38 | 20 191.71 |
| Current owed to participating | 26.50 | 26.50 | 26.50 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 46.50 | 46.50 | 46.50 |
| Balance sheet total (liabilities) | 27 229.88 | 28 386.96 | 37 123.49 |
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