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WAB Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42324744
Skindergade 7, 1159 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -20.63 | - 616.92 | -22.54 | -18.25 |
| EBIT | -15.00 | -20.63 | - 616.92 | -22.54 | -18.25 |
| Other financial income | 880.94 | 409.82 | 729.47 | 735.10 | 316.57 |
| Other financial expenses | -8.64 | -3.36 | -5.88 | -11.32 | |
| Reduction non-current investment assets | -5 688.42 | ||||
| Pre-tax profit | 865.94 | 380.55 | 109.20 | -4 981.73 | 287.00 |
| Income taxes | - 190.50 | -84.79 | -24.00 | - 156.29 | -65.14 |
| Net earnings | 675.44 | 295.77 | 85.19 | -5 138.02 | 221.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 101.26 | 15 101.26 | 15 101.26 | 14 655.82 | 14 655.82 |
| Investments total | 15 101.26 | 15 101.25 | 15 101.26 | 14 655.82 | 14 655.82 |
| Non-current loans receivable | -0.00 | ||||
| Non-current other receivables | 4 553.55 | 4 963.37 | 4 810.08 | ||
| Long term receivables total | 4 553.55 | 4 963.37 | 4 810.08 | ||
| Inventories total | |||||
| Current other receivables | 6 229.88 | 5 020.21 | 5 742.98 | 6 032.68 | 6 358.09 |
| Short term receivables total | 6 229.88 | 5 020.21 | 5 742.98 | 6 032.68 | 6 358.09 |
| Cash and bank deposits | 881.82 | 216.59 | 77.52 | 6.77 | |
| Cash and cash equivalents | 881.82 | 216.59 | 77.52 | 6.77 | |
| Balance sheet total (assets) | 25 884.69 | 25 966.66 | 25 870.91 | 20 766.01 | 21 020.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24 648.85 | 25 324.29 | 25 620.05 | 25 705.25 | 20 567.23 |
| Profit of the financial year | 675.44 | 295.77 | 85.19 | -5 138.02 | 221.85 |
| Shareholders equity total | 25 364.29 | 25 660.05 | 25 745.25 | 20 607.22 | 20 829.08 |
| Non-current deferred tax liabilities | 24.00 | 122.29 | 65.14 | ||
| Non-current liabilities total | 24.00 | 122.29 | 65.14 | ||
| Current owed to participating | 303.52 | 18.34 | |||
| Short-term deferred tax liabilities | 193.76 | 283.48 | 84.79 | 24.00 | 95.62 |
| Other non-interest bearing current liabilities | 23.13 | 23.13 | 16.88 | 12.50 | 12.50 |
| Current liabilities total | 520.40 | 306.61 | 101.66 | 36.50 | 126.46 |
| Balance sheet total (liabilities) | 25 884.69 | 25 966.66 | 25 870.91 | 20 766.01 | 21 020.68 |
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