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WOLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26053323
Nørreskov Bakke 80, 8600 Silkeborg
steen@woller.as
tel: 40606210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.75 | -25.88 | 515.73 | -16.88 | -15.55 |
| Total depreciation | -5.47 | -5.47 | - 108.83 | -32.84 | |
| EBIT | -18.22 | -31.34 | 406.90 | -49.72 | -15.55 |
| Other financial income | 67.18 | 87.75 | 76.26 | 83.49 | 91.19 |
| Other financial expenses | -16.50 | -0.56 | -0.06 | -1.63 | -0.07 |
| Pre-tax profit | 32.46 | 55.84 | 483.10 | 32.15 | 75.56 |
| Income taxes | -12.52 | -14.62 | -16.63 | ||
| Net earnings | 32.46 | 55.84 | 470.58 | 17.52 | 58.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.47 | ||||
| Tangible assets total | 5.47 | ||||
| Holdings in group member companies | 59.00 | 59.00 | 927.72 | 908.72 | 908.72 |
| Investments total | 59.00 | 59.00 | 927.72 | 908.72 | 908.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 100.50 | 2 310.82 | 2 038.63 | 2 999.69 | 3 218.87 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 2 100.50 | 2 310.82 | 2 038.63 | 2 999.69 | 3 218.87 |
| Cash and bank deposits | 0.02 | 0.02 | 749.19 | 5.39 | 2.22 |
| Cash and cash equivalents | 0.02 | 0.02 | 749.19 | 5.39 | 2.22 |
| Balance sheet total (assets) | 2 164.99 | 2 369.84 | 3 715.54 | 3 913.81 | 4 129.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 348.09 | - 315.63 | - 259.79 | 210.79 | 228.31 |
| Profit of the financial year | 32.46 | 55.84 | 470.58 | 17.52 | 58.93 |
| Shareholders equity total | - 190.63 | - 134.79 | 335.79 | 353.31 | 412.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.62 | 19.25 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 2 197.59 | 2 477.38 | 2 577.38 | 3 536.38 | 3 691.38 |
| Short-term deferred tax liabilities | 12.52 | 14.62 | 16.63 | ||
| Other non-interest bearing current liabilities | 127.41 | 781.85 | 1.49 | 1.56 | |
| Current liabilities total | 2 355.61 | 2 504.63 | 3 379.75 | 3 560.49 | 3 717.57 |
| Balance sheet total (liabilities) | 2 164.99 | 2 369.84 | 3 715.54 | 3 913.81 | 4 129.82 |
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