WD Ejd. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41527390
Læssøegade 23, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.11 | -10.00 | -31.23 | ||
| Gross profit | -49.56 | -6.88 | -14.11 | -10.00 | -31.23 |
| EBIT | -49.56 | -6.88 | -14.11 | -10.00 | -31.23 |
| Other financial income | 136.47 | ||||
| Other financial expenses | -10.82 | -46.14 | - 250.04 | ||
| Net income from associates (fin.) | 1 481.58 | 3 399.30 | 411.76 | 2 236.94 | 3 435.00 |
| Pre-tax profit | 1 432.02 | 3 392.43 | 386.82 | 2 180.80 | 3 290.21 |
| Income taxes | 10.97 | 36.04 | |||
| Net earnings | 1 432.02 | 3 392.43 | 386.82 | 2 191.77 | 3 326.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 557.58 | 5 072.89 | 5 685.02 | 7 943.96 | 10 990.41 |
| Participating interests | 20.00 | 328.24 | |||
| Investments total | 1 557.58 | 5 072.89 | 5 685.02 | 7 963.96 | 11 318.65 |
| Non-current loans receivable | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.74 | 608.23 | |||
| Current owed by particip. interest comp. | 1 400.91 | ||||
| Current other receivables | 0.68 | 4.68 | 128.59 | 1 128.59 | |
| Current deferred tax assets | 487.19 | 634.24 | |||
| Short term receivables total | 0.68 | 4.68 | 771.52 | 3 771.98 | |
| Balance sheet total (assets) | 1 558.27 | 5 077.57 | 5 685.02 | 8 735.48 | 16 090.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 1 481.58 | 4 880.89 | 5 292.65 | 7 571.96 | 10 370.46 |
| Retained earnings | -1 481.58 | -3 448.87 | - 468.20 | -2 360.69 | -3 102.42 |
| Profit of the financial year | 1 432.02 | 3 392.43 | 386.82 | 2 191.77 | 3 326.25 |
| Shareholders equity total | 1 472.02 | 4 864.45 | 5 251.27 | 7 443.04 | 10 769.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.79 | ||||
| Current trade creditors | 6.25 | 13.13 | 13.12 | 13.12 | |
| Current owed to participating | 1 207.58 | ||||
| Current owed to group member | 80.00 | 200.00 | 420.62 | 350.20 | 3 098.78 |
| Short-term deferred tax liabilities | 480.67 | 542.53 | |||
| Other non-interest bearing current liabilities | 13.13 | 448.45 | 458.52 | ||
| Current liabilities total | 86.25 | 213.13 | 433.75 | 1 292.44 | 5 321.34 |
| Balance sheet total (liabilities) | 1 558.27 | 5 077.57 | 5 685.02 | 8 735.48 | 16 090.63 |
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