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Wenhui og Xueyan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38619764
Engvænget 28, 2650 Hvidovre
wenhuitt@outlook.com
tel: 50485582
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -0.50 | -1.14 | -1.19 | -1.55 |
| EBIT | -2.65 | -0.50 | -1.14 | -1.19 | -1.55 |
| Other financial expenses | -0.00 | -2.40 | -0.15 | -3.02 | -3.10 |
| Net income from associates (fin.) | - 162.17 | 404.20 | 121.72 | -59.21 | - 259.10 |
| Pre-tax profit | - 164.83 | 401.29 | 120.44 | -63.42 | - 263.75 |
| Income taxes | 0.64 | 0.24 | |||
| Net earnings | - 164.83 | 401.93 | 120.68 | -63.42 | - 263.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 404.20 | 525.92 | 466.70 | 207.61 | |
| Investments total | 404.20 | 525.92 | 466.70 | 207.61 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.64 | 14.44 | 20.44 | 31.03 | |
| Short term receivables total | 3.64 | 14.44 | 20.44 | 31.03 | |
| Cash and bank deposits | 0.04 | 2.93 | 1.78 | 0.59 | 0.60 |
| Cash and cash equivalents | 0.04 | 2.93 | 1.78 | 0.59 | 0.60 |
| Balance sheet total (assets) | 0.04 | 410.76 | 542.14 | 487.73 | 239.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 404.20 | 525.92 | 466.70 | 207.61 | |
| Retained earnings | 97.55 | - 471.48 | - 191.27 | -11.38 | 184.29 |
| Profit of the financial year | - 164.83 | 401.93 | 120.68 | -63.42 | - 263.75 |
| Shareholders equity total | -17.28 | 384.65 | 505.32 | 441.90 | 178.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Current owed to group member | 13.58 | 26.11 | 33.66 | 45.82 | 60.93 |
| Other non-interest bearing current liabilities | 0.01 | 3.15 | 0.02 | 0.16 | |
| Current liabilities total | 17.32 | 26.11 | 36.81 | 45.84 | 61.09 |
| Balance sheet total (liabilities) | 0.04 | 410.76 | 542.14 | 487.73 | 239.24 |
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