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Work Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40031480
P. Vejsgaardsvænget 49, 8550 Ryomgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -6.25 | -5.00 | -5.25 |
| EBIT | -4.00 | -5.00 | -6.25 | -5.00 | -5.25 |
| Other financial income | 14.43 | 108.08 | 179.94 | ||
| Other financial expenses | -14.20 | -6.21 | -2.10 | -6.07 | -4.47 |
| Net income from associates (fin.) | 900.00 | 901.12 | 190.31 | 510.30 | 650.00 |
| Pre-tax profit | 881.80 | 889.90 | 196.39 | 607.30 | 820.23 |
| Income taxes | -26.03 | ||||
| Net earnings | 881.80 | 889.90 | 196.39 | 607.30 | 794.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.40 | 20.40 | |||
| Participating interests | 1 516.67 | 1 516.67 | 1 516.67 | 1 516.67 | 1 516.67 |
| Investments total | 1 537.07 | 1 537.07 | 1 516.67 | 1 516.67 | 1 516.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.71 | ||||
| Current deferred tax assets | 0.79 | ||||
| Short term receivables total | 10.71 | 0.79 | |||
| Other current investments | 287.88 | 1 447.20 | 2 116.85 | ||
| Cash and bank deposits | 170.47 | 864.43 | 693.47 | 0.86 | 6.52 |
| Cash and cash equivalents | 170.47 | 864.43 | 981.35 | 1 448.07 | 2 123.37 |
| Balance sheet total (assets) | 1 707.54 | 2 401.50 | 2 508.73 | 2 965.52 | 3 640.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 418.05 | 1 182.04 | 1 949.94 | 2 011.34 | 2 459.83 |
| Profit of the financial year | 881.80 | 889.90 | 196.39 | 607.30 | 794.20 |
| Shareholders equity total | 1 464.24 | 2 239.74 | 2 318.34 | 2 803.63 | 3 462.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.54 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 28.51 | ||||
| Short-term deferred tax liabilities | 15.32 | ||||
| Other non-interest bearing current liabilities | 156.75 | 156.76 | 156.89 | 156.89 | 156.89 |
| Current liabilities total | 243.29 | 161.76 | 190.40 | 161.89 | 177.20 |
| Balance sheet total (liabilities) | 1 707.54 | 2 401.50 | 2 508.73 | 2 965.52 | 3 640.04 |
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