WILHELMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32296300
Fladholm 41 A, 6200 Aabenraa
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.76 | -1.13 | -3.00 | -3.00 | -4.13 |
| Gross profit | -4.76 | -1.13 | -3.00 | -3.00 | -4.13 |
| EBIT | -4.76 | -1.13 | -3.00 | -3.00 | -4.13 |
| Other financial expenses | -0.28 | -1.66 | |||
| Net income from associates (fin.) | 494.73 | - 219.32 | 47.72 | -54.49 | - 156.64 |
| Pre-tax profit | 489.96 | - 220.45 | 44.72 | -57.77 | - 162.42 |
| Income taxes | 2.20 | -0.61 | |||
| Net earnings | 492.17 | - 221.06 | 44.72 | -57.77 | - 162.42 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 311.69 | 1 092.37 | 1 140.09 | 1 085.60 | 928.96 |
| Investments total | 1 311.69 | 1 092.37 | 1 140.09 | 1 085.60 | 928.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.61 | ||||
| Short term receivables total | 0.61 | ||||
| Cash and bank deposits | 241.81 | 243.53 | 242.53 | 246.55 | 247.78 |
| Cash and cash equivalents | 241.81 | 243.53 | 242.53 | 246.55 | 247.78 |
| Balance sheet total (assets) | 1 554.11 | 1 335.90 | 1 382.62 | 1 332.15 | 1 176.74 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 186.69 | 967.37 | 1 015.09 | 960.60 | 803.96 |
| Retained earnings | - 306.34 | 405.15 | 136.36 | 235.58 | 334.44 |
| Profit of the financial year | 492.17 | - 221.06 | 44.72 | -57.77 | - 162.42 |
| Shareholders equity total | 1 497.52 | 1 276.45 | 1 321.18 | 1 263.40 | 1 100.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 2.00 | 2.10 | |||
| Current owed to group member | 52.22 | 56.94 | 58.94 | 64.25 | 71.16 |
| Current liabilities total | 56.60 | 59.44 | 61.44 | 68.75 | 75.76 |
| Balance sheet total (liabilities) | 1 554.11 | 1 335.90 | 1 382.62 | 1 332.15 | 1 176.74 |
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