WNM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41345853
Østerbrogade 52, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -36.85 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -36.85 |
| Other financial income | 96.41 | 137.19 | 19.41 | ||
| Other financial expenses | - 388.36 | - 823.66 | - 981.71 | - 858.74 | - 879.45 |
| Net income from associates (fin.) | 1 350.00 | ||||
| Pre-tax profit | - 391.48 | - 826.78 | 461.58 | - 724.67 | - 896.88 |
| Income taxes | 83.51 | 181.31 | 156.87 | 221.36 | 197.05 |
| Net earnings | - 307.97 | - 645.47 | 618.45 | - 503.31 | - 699.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 458.51 | ||||
| Tangible assets total | 458.51 | ||||
| Participating interests | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 |
| Investments total | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 |
| Non-current other receivables | 300.00 | ||||
| Long term receivables total | 300.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 131.44 | 135.39 | 139.45 | ||
| Current other receivables | 40.00 | 968.67 | |||
| Current deferred tax assets | 83.51 | 181.31 | 156.87 | 221.36 | 197.05 |
| Short term receivables total | 123.51 | 181.31 | 1 256.99 | 356.75 | 336.50 |
| Other current investments | 239.97 | 352.61 | 241.21 | ||
| Cash and bank deposits | 39.65 | 0.39 | 989.14 | 322.57 | |
| Cash and cash equivalents | 39.65 | 240.37 | 1 341.75 | 563.78 | |
| Balance sheet total (assets) | 27 123.51 | 27 220.97 | 28 497.35 | 28 698.50 | 28 658.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 307.97 | - 953.44 | - 334.99 | - 838.31 | |
| Profit of the financial year | - 307.97 | - 645.47 | 618.45 | - 503.31 | - 699.84 |
| Shareholders equity total | - 267.97 | - 913.44 | - 294.99 | - 798.31 | -1 498.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 27 388.36 | 28 131.28 | 28 789.22 | 29 493.68 | 30 153.81 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 27 391.48 | 28 134.41 | 28 792.35 | 29 496.80 | 30 156.93 |
| Balance sheet total (liabilities) | 27 123.51 | 27 220.97 | 28 497.35 | 28 698.50 | 28 658.79 |
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