WON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33877900
Gammel Kongevej 102, 1850 Frederiksberg C
finans@wonhundred.com
tel: 28680105
www.wonhundred.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -5.65 | -6.25 | -6.91 |
| EBIT | -6.25 | -6.25 | -5.65 | -6.25 | -6.91 |
| Other financial income | 63.35 | 118.14 | 55.03 | 154.42 | 214.99 |
| Other financial expenses | -21.39 | -86.34 | -74.50 | -93.90 | - 221.65 |
| Net income from associates (fin.) | -11 983.78 | -3 480.48 | 239.04 | 186.23 | - 106.43 |
| Pre-tax profit | -11 948.07 | -3 454.93 | 213.91 | 240.50 | - 120.00 |
| Income taxes | 5.53 | 2.99 | |||
| Net earnings | -11 948.07 | -3 454.93 | 219.44 | 240.50 | - 117.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 455.99 | 75.97 | 978.69 | 1 246.11 | 1 367.52 |
| Investments total | 1 455.99 | 75.97 | 978.69 | 1 246.11 | 1 367.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.97 | 252.39 | 42.61 | 453.24 | 458.31 |
| Current deferred tax assets | 5.53 | 2.99 | |||
| Short term receivables total | 142.97 | 252.39 | 48.14 | 453.24 | 461.30 |
| Cash and bank deposits | 0.60 | 0.60 | 1.63 | 1.62 | 1.63 |
| Cash and cash equivalents | 0.60 | 0.60 | 1.63 | 1.62 | 1.63 |
| Balance sheet total (assets) | 1 599.55 | 328.95 | 1 028.46 | 1 700.97 | 1 830.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 7 315.15 | -4 616.43 | -5 169.91 | -4 950.44 | -4 718.77 |
| Profit of the financial year | -11 948.07 | -3 454.93 | 219.44 | 240.50 | - 117.02 |
| Shareholders equity total | -3 132.92 | -6 571.36 | -3 450.47 | -3 209.94 | -3 335.79 |
| Provisions | 1 797.37 | 26.76 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 6.46 | 6.46 | 6.46 | 6.46 | 6.46 |
| Current owed to group member | 4 222.51 | 4 640.36 | 4 004.34 | 4 498.20 | 4 726.76 |
| Other non-interest bearing current liabilities | 503.50 | 456.12 | 468.12 | 406.25 | 406.25 |
| Current liabilities total | 4 732.47 | 5 102.94 | 4 478.93 | 4 910.91 | 5 139.47 |
| Balance sheet total (liabilities) | 1 599.55 | 328.95 | 1 028.46 | 1 700.97 | 1 830.45 |
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