Widell Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40547797
Roskildevej 31, 2000 Frederiksberg
samiwidell@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.87 | -0.03 | |||
| Gross profit | -3.87 | -0.03 | -0.40 | -1.53 | |
| EBIT | -3.87 | -0.03 | -0.40 | -1.53 | |
| Other financial expenses | -0.02 | -0.15 | -0.13 | -0.51 | |
| Pre-tax profit | -3.88 | -0.03 | -0.15 | -0.53 | -2.04 |
| Income taxes | -14.66 | ||||
| Net earnings | -3.88 | -0.03 | -0.15 | -0.53 | -16.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 60.00 | 60.00 | |||
| Long term receivables total | 60.00 | 60.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.45 | ||||
| Short term receivables total | 0.45 | ||||
| Other current investments | 40.00 | ||||
| Cash and bank deposits | 37.98 | 17.96 | 17.81 | 17.28 | 15.69 |
| Cash and cash equivalents | 37.98 | 17.96 | 17.81 | 17.28 | 55.69 |
| Balance sheet total (assets) | 37.98 | 57.96 | 77.81 | 77.28 | 56.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.03 | ||||
| Retained earnings | -3.86 | -3.91 | -4.06 | -4.47 | |
| Profit of the financial year | -3.88 | -0.03 | -0.15 | -0.53 | -16.70 |
| Shareholders equity total | 36.12 | 36.09 | 35.94 | 35.41 | 18.83 |
| Non-current other liabilities | 21.81 | ||||
| Non-current deferred tax liabilities | 15.51 | ||||
| Non-current liabilities total | 37.31 | ||||
| Current owed to participating | 41.87 | 41.87 | 21.81 | ||
| Other non-interest bearing current liabilities | 1.87 | 21.87 | |||
| Current liabilities total | 1.87 | 21.87 | 41.87 | 41.87 | 21.81 |
| Balance sheet total (liabilities) | 37.98 | 57.96 | 77.81 | 77.28 | 77.95 |
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