WK Holding 1.2 ApS — Credit Rating and Financial Key Figures
CVR number: 38339508
Heimdalsvej 1, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.00 | -5.00 | -5.00 | -6.88 |
| Gross profit | -9.00 | -5.00 | -5.00 | -6.88 |
| EBIT | -9.00 | -5.00 | -5.00 | -6.88 |
| Other financial expenses | -7.00 | -6.00 | -2.00 | -3.43 |
| Reduction non-current investment assets | -10.00 | |||
| Pre-tax profit | -16.00 | -21.00 | -7.00 | -10.30 |
| Net earnings | -16.00 | -21.00 | -7.00 | -10.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | |||
| Investments total | 10.00 | |||
| Non-current loans receivable | 5.00 | |||
| Long term receivables total | 5.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 5.00 | |||
| Short term receivables total | 5.00 | |||
| Cash and bank deposits | 19.00 | 9.00 | 7.00 | |
| Cash and cash equivalents | 19.00 | 9.00 | 7.00 | |
| Balance sheet total (assets) | 5.00 | 34.00 | 9.00 | 7.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.00 | -37.00 | -43.76 | ||
| Profit of the financial year | -16.00 | -21.00 | -7.00 | -10.30 | |
| Shareholders equity total | 5.00 | 24.00 | 4.00 | -4.00 | -14.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.59 | ||||
| Current trade creditors | 5.00 | 5.00 | 11.00 | 6.75 | |
| Other non-interest bearing current liabilities | 5.00 | 6.73 | |||
| Current liabilities total | 10.00 | 5.00 | 11.00 | 14.06 | |
| Balance sheet total (liabilities) | 5.00 | 34.00 | 9.00 | 7.00 |
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