WYR HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21120839
Krumningen 10, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -25.00 | -25.00 | -41.25 | -35.00 |
| EBIT | -25.00 | -25.00 | -25.00 | -41.25 | -35.00 |
| Other financial income | 53.57 | ||||
| Other financial expenses | -82.88 | - 318.12 | - 526.89 | -11.53 | -11.79 |
| Net income from associates (fin.) | 65 810.43 | 70 938.77 | 62 584.27 | 76 718.32 | 88 002.04 |
| Pre-tax profit | 65 702.55 | 70 595.65 | 62 032.38 | 76 665.54 | 88 008.83 |
| Net earnings | 65 702.55 | 70 595.65 | 62 032.38 | 76 665.54 | 88 008.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 68 657.33 | 93 385.67 | 83 071.17 | 95 245.22 | 104 521.90 |
| Investments total | 68 657.33 | 93 385.67 | 83 071.17 | 95 245.22 | 104 521.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 321.50 | 771.50 | 1 125.07 | ||
| Short term receivables total | 2 321.50 | 771.50 | 1 125.07 | ||
| Cash and bank deposits | 99.73 | 2 822.33 | 136.47 | 162.95 | 76.53 |
| Cash and cash equivalents | 99.73 | 2 822.33 | 136.47 | 162.95 | 76.53 |
| Balance sheet total (assets) | 68 757.06 | 96 208.00 | 85 529.13 | 96 179.67 | 105 723.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 65 700.00 | 49 000.00 | 66 000.00 | 78 500.00 | 89 500.00 |
| Retained earnings | -64 851.45 | -48 148.90 | -43 553.25 | -60 020.87 | -72 855.33 |
| Profit of the financial year | 65 702.55 | 70 595.65 | 62 032.38 | 76 665.54 | 88 008.83 |
| Shareholders equity total | 67 551.10 | 72 446.75 | 85 479.13 | 96 144.67 | 105 653.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 50.00 | 50.00 | 35.00 | 70.00 |
| Current owed to group member | 1 180.96 | 17 777.35 | |||
| Other non-interest bearing current liabilities | 5 933.90 | ||||
| Current liabilities total | 1 205.96 | 23 761.24 | 50.00 | 35.00 | 70.00 |
| Balance sheet total (liabilities) | 68 757.06 | 96 208.00 | 85 529.13 | 96 179.67 | 105 723.50 |
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