WILHELMSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32296300
Fladholm 41 A, 6200 Aabenraa
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
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- 219.3247.72-54.49- 156.64
Pre-tax profit489.96- 220.4544.72-57.77- 162.42
Income taxes2.20-0.61
Net earnings492.17- 221.0644.72-57.77- 162.42

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies1 311.691 092.371 140.091 085.60928.96
Investments total1 311.691 092.371 140.091 085.60928.96
Long term receivables total
Inventories total
Current deferred tax assets0.61
Short term receivables total0.61
Cash and bank deposits241.81243.53242.53246.55247.78
Cash and cash equivalents241.81243.53242.53246.55247.78
Balance sheet total (assets)1 554.111 335.901 382.621 332.151 176.74

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Other reserves1 186.69967.371 015.09960.60803.96
Retained earnings- 306.34405.15136.36235.58334.44
Profit of the financial year492.17- 221.0644.72-57.77- 162.42
Shareholders equity total1 497.521 276.451 321.181 263.401 100.98
Non-current liabilities total
Current trade creditors4.382.502.502.502.50
Current owed to participating2.002.10
Current owed to group member52.2256.9458.9464.2571.16
Current liabilities total56.6059.4461.4468.7575.76
Balance sheet total (liabilities)1 554.111 335.901 382.621 332.151 176.74
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