WMO Invest A/S — Credit Rating and Financial Key Figures
CVR number: 39876329
Silkeborgvej 2, 8000 Aarhus C
kmo@gorrissenfederspiel.com
tel: 86207433
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -32.56 | -17.25 | -16.63 |
| Gross profit | -32.56 | -17.25 | -16.63 |
| EBIT | -32.56 | -17.25 | -16.63 |
| Other financial expenses | -2.82 | -0.48 | -0.21 |
| Net income from associates (fin.) | 3 479.73 | 359.82 | 18.19 |
| Pre-tax profit | 3 444.35 | 342.09 | 1.35 |
| Income taxes | 7.41 | 3.70 | |
| Net earnings | 3 444.35 | 349.50 | 5.05 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 504.73 | 2 364.55 | 2 382.74 |
| Investments total | 3 504.73 | 2 364.55 | 2 382.74 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 901.70 | 1 907.40 | |
| Current deferred tax assets | 5.70 | 3.70 | |
| Short term receivables total | 1 907.40 | 1 911.11 | |
| Cash and bank deposits | 454.62 | 36.89 | 20.05 |
| Cash and cash equivalents | 454.62 | 36.89 | 20.05 |
| Balance sheet total (assets) | 3 959.35 | 4 308.85 | 4 313.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 3 479.73 | 2 339.55 | 2 357.74 |
| Retained earnings | -3 479.73 | 1 104.80 | 1 436.11 |
| Profit of the financial year | 3 444.35 | 349.50 | 5.05 |
| Shareholders equity total | 3 944.35 | 4 293.85 | 4 298.90 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 3 959.35 | 4 308.85 | 4 313.90 |
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