WIRZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36019379
Vattrupvej 30, 8620 Kjellerup
bogholderi@x-press.nu
tel: 52193414
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.01 | ||||
| Gross profit | -3.01 | -3.01 | -3.01 | -4.20 | -4.00 |
| EBIT | -3.01 | -3.01 | -3.01 | -4.20 | -4.00 |
| Other financial income | 1.30 | ||||
| Other financial expenses | -0.40 | -1.39 | |||
| Reduction non-current investment assets | -40.00 | ||||
| Net income from associates (fin.) | 150.00 | 82.50 | 200.00 | 200.00 | 300.00 |
| Pre-tax profit | 146.99 | 79.49 | 196.59 | 194.42 | 257.30 |
| Net earnings | 146.99 | 79.49 | 196.59 | 194.42 | 257.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 608.35 | 608.35 | 608.35 | 608.35 | 608.35 |
| Investments total | 608.35 | 648.35 | 648.35 | 648.35 | 608.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 8.00 | 8.00 | 35.00 | |
| Current owed by particip. interest comp. | 2.00 | 4.00 | |||
| Short term receivables total | 8.00 | 8.00 | 10.00 | 39.00 | |
| Cash and bank deposits | 138.89 | 100.38 | 183.97 | 261.99 | 412.49 |
| Cash and cash equivalents | 138.89 | 100.38 | 183.97 | 261.99 | 412.49 |
| Balance sheet total (assets) | 747.24 | 756.73 | 840.32 | 920.34 | 1 059.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 476.85 | 623.84 | 475.93 | 554.72 | 627.14 |
| Profit of the financial year | 146.99 | 79.49 | 196.59 | 194.42 | 257.30 |
| Shareholders equity total | 743.84 | 753.33 | 836.92 | 916.94 | 1 056.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Current liabilities total | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 |
| Balance sheet total (liabilities) | 747.24 | 756.73 | 840.32 | 920.34 | 1 059.84 |
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