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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -2.65 | -0.50 | -1.14 | -1.19 |
| EBIT | -3.90 | -2.65 | -0.50 | -1.14 | -1.19 |
| Other financial expenses | -0.00 | -2.40 | -0.15 | -3.02 | |
| Net income from associates (fin.) | 141.01 | - 162.17 | 404.20 | 121.72 | -59.21 |
| Pre-tax profit | 137.11 | - 164.83 | 401.29 | 120.44 | -63.42 |
| Income taxes | 4.13 | 0.64 | 0.24 | ||
| Net earnings | 141.24 | - 164.83 | 401.93 | 120.68 | -63.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 162.17 | 404.20 | 525.92 | 466.70 | |
| Investments total | 162.17 | 404.20 | 525.92 | 466.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.13 | ||||
| Current other receivables | 3.64 | 14.44 | 20.44 | ||
| Short term receivables total | 4.13 | 3.64 | 14.44 | 20.44 | |
| Cash and bank deposits | 0.10 | 0.04 | 2.93 | 1.78 | 0.59 |
| Cash and cash equivalents | 0.10 | 0.04 | 2.93 | 1.78 | 0.59 |
| Balance sheet total (assets) | 166.40 | 0.04 | 410.76 | 542.14 | 487.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 404.20 | 525.92 | 466.70 | ||
| Retained earnings | -43.69 | 97.55 | - 471.48 | - 191.27 | -11.38 |
| Profit of the financial year | 141.24 | - 164.83 | 401.93 | 120.68 | -63.42 |
| Shareholders equity total | 147.55 | -17.28 | 384.65 | 505.32 | 441.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | |||
| Current owed to group member | 15.10 | 13.58 | 26.11 | 33.66 | 45.82 |
| Other non-interest bearing current liabilities | 0.01 | 3.15 | 0.02 | ||
| Current liabilities total | 18.85 | 17.32 | 26.11 | 36.81 | 45.84 |
| Balance sheet total (liabilities) | 166.40 | 0.04 | 410.76 | 542.14 | 487.73 |
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