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WORSZLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33963998
Tårupvej 45, 5591 Gelsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.35 | -6.35 | -6.45 | -5.53 | -4.03 |
| EBIT | -6.35 | -6.35 | -6.45 | -5.53 | -4.03 |
| Other financial income | 11.59 | 11.74 | 30.15 | 24.81 | 39.78 |
| Other financial expenses | -24.75 | -29.57 | |||
| Reduction non-current investment assets | -74.35 | -83.59 | |||
| Net income from associates (fin.) | 16.90 | -29.55 | 81.11 | ||
| Pre-tax profit | -93.86 | - 107.77 | 40.60 | -10.27 | 116.86 |
| Income taxes | 4.30 | 5.30 | -6.80 | -4.30 | -7.81 |
| Net earnings | -89.56 | - 102.47 | 33.80 | -14.57 | 109.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 218.12 | 134.52 | 151.42 | 121.87 | 202.98 |
| Investments total | 218.12 | 134.52 | 151.42 | 121.87 | 202.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 288.87 | 295.82 | 306.63 | 316.82 | 328.85 |
| Current deferred tax assets | 11.36 | 16.44 | 9.92 | 6.13 | 3.70 |
| Short term receivables total | 300.23 | 312.27 | 316.55 | 322.94 | 332.55 |
| Other current investments | 110.95 | 73.59 | 87.48 | 92.77 | 99.37 |
| Cash and bank deposits | 97.42 | 103.86 | 102.60 | 105.89 | 120.14 |
| Cash and cash equivalents | 208.36 | 177.45 | 190.07 | 198.67 | 219.51 |
| Balance sheet total (assets) | 726.71 | 624.24 | 658.04 | 643.47 | 755.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 81.70 | 81.70 | 81.70 | ||
| Retained earnings | 647.07 | 557.51 | 455.04 | 570.54 | 555.97 |
| Profit of the financial year | -89.56 | - 102.47 | 33.80 | -14.57 | 109.05 |
| Shareholders equity total | 719.21 | 616.74 | 650.54 | 635.97 | 745.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.51 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 7.50 | 10.01 |
| Balance sheet total (liabilities) | 726.71 | 624.24 | 658.04 | 643.47 | 755.04 |
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