DENNIS WÜRTZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32156088
Møllegade 4, 9632 Møldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.63 | -25.85 | -23.47 | -27.35 | -28.85 |
| EBIT | -24.63 | -25.85 | -23.47 | -27.35 | -28.85 |
| Other financial income | 0.40 | 0.00 | 0.01 | ||
| Other financial expenses | - 113.13 | -29.29 | -7.81 | -10.28 | -12.49 |
| Net income from associates (fin.) | 1 629.36 | -57.69 | 971.00 | 777.56 | 167.82 |
| Pre-tax profit | 1 491.60 | - 112.42 | 939.72 | 739.93 | 126.50 |
| Income taxes | 30.25 | 12.13 | 11.40 | 8.27 | 9.09 |
| Net earnings | 1 521.85 | - 100.29 | 951.12 | 748.20 | 135.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 086.40 | 3 228.72 | 4 199.72 | 4 477.28 | 4 045.10 |
| Investments total | 5 086.40 | 3 228.72 | 4 199.72 | 4 477.28 | 4 045.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.18 | 26.16 | 21.96 | ||
| Prepayments and accrued income | 2.85 | ||||
| Current deferred tax assets | 388.22 | 160.13 | 192.28 | 580.27 | 201.09 |
| Short term receivables total | 391.07 | 169.31 | 218.44 | 580.27 | 223.05 |
| Cash and bank deposits | 35.10 | 38.11 | 10.89 | 8.90 | 288.48 |
| Cash and cash equivalents | 35.10 | 38.11 | 10.89 | 8.90 | 288.48 |
| Balance sheet total (assets) | 5 512.58 | 3 436.14 | 4 429.06 | 5 066.45 | 4 556.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 300.00 | 300.00 | 300.00 |
| Other reserves | 0.96 | ||||
| Retained earnings | 1 876.10 | 3 284.51 | 2 884.22 | 3 535.34 | 3 983.54 |
| Profit of the financial year | 1 521.85 | - 100.29 | 951.12 | 748.20 | 135.58 |
| Shareholders equity total | 3 636.91 | 3 423.62 | 4 260.34 | 4 708.54 | 4 544.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 1 862.89 | 155.97 | 345.39 | ||
| Other non-interest bearing current liabilities | 0.28 | 0.02 | 0.26 | 0.02 | 0.02 |
| Current liabilities total | 1 875.67 | 12.52 | 168.72 | 357.91 | 12.52 |
| Balance sheet total (liabilities) | 5 512.58 | 3 436.14 | 4 429.06 | 5 066.45 | 4 556.64 |
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