WIEGANDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34706557
Fruebjergvej 3, 2100 København Ø
mortenwiegandt@gmail.com
tel: 31787528
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -9.85 | -9.30 | -9.70 | -10.98 |
| EBIT | -5.13 | -9.85 | -9.30 | -9.70 | -10.98 |
| Other financial income | 1.22 | 0.29 | 0.24 | 0.24 | |
| Other financial expenses | -15.99 | -65.33 | - 127.22 | - 141.97 | - 143.01 |
| Net income from associates (fin.) | 297.31 | - 938.88 | 637.63 | 806.88 | 1 799.25 |
| Pre-tax profit | 277.42 | -1 013.76 | 501.11 | 655.45 | 1 645.50 |
| Income taxes | 23.22 | ||||
| Net earnings | 277.42 | -1 013.76 | 524.32 | 655.45 | 1 645.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 264.37 | 294.80 | 907.89 | 1 714.76 | 3 623.15 |
| Participating interests | 118.07 | 143.75 | 168.29 | 168.29 | 59.16 |
| Investments total | 1 382.44 | 438.56 | 1 076.18 | 1 883.06 | 3 682.31 |
| Non-current loans receivable | 150.00 | 1 406.67 | 1 619.13 | 1 686.67 | 1 875.41 |
| Long term receivables total | 150.00 | 1 406.67 | 1 619.13 | 1 686.67 | 1 875.41 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.10 | 44.66 | 44.90 | ||
| Current owed by particip. interest comp. | 36.23 | 51.23 | 51.23 | ||
| Current other receivables | 1 000.00 | 1 000.00 | 1 031.61 | 1 040.69 | |
| Current deferred tax assets | 375.98 | 460.13 | 722.81 | ||
| Short term receivables total | 412.20 | 1 511.36 | 1 780.13 | 1 076.27 | 1 085.59 |
| Cash and bank deposits | 253.81 | 398.06 | 628.97 | 605.95 | 206.14 |
| Cash and cash equivalents | 253.81 | 398.06 | 628.97 | 605.95 | 206.14 |
| Balance sheet total (assets) | 2 198.45 | 3 754.64 | 5 104.41 | 5 251.94 | 6 849.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 052.85 | 133.05 | 752.30 | 1 559.18 | 3 318.43 |
| Retained earnings | - 264.98 | 932.24 | - 700.77 | - 983.32 | -2 087.13 |
| Profit of the financial year | 277.42 | -1 013.76 | 524.32 | 655.45 | 1 645.50 |
| Shareholders equity total | 1 145.29 | 131.53 | 655.85 | 1 311.30 | 2 956.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 486.69 | 2 846.18 | 2 961.06 | 3 082.58 | 3 214.89 |
| Current owed to group member | 182.37 | 308.67 | 779.79 | 815.32 | 635.03 |
| Short-term deferred tax liabilities | 375.98 | 460.13 | 699.59 | ||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 42.73 | 42.73 |
| Current liabilities total | 1 053.16 | 3 623.11 | 4 448.56 | 3 940.64 | 3 892.65 |
| Balance sheet total (liabilities) | 2 198.45 | 3 754.64 | 5 104.41 | 5 251.94 | 6 849.45 |
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