Wendelbo Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40648224
Åkrogs Strandvej 49 L, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.75 | - 269.88 | -13.31 | -12.75 | -15.68 |
| EBIT | -68.75 | - 269.88 | -13.31 | -12.75 | -15.68 |
| Other financial income | 0.25 | 3.66 | 4.15 | ||
| Other financial expenses | -0.02 | -6.71 | -23.81 | -23.51 | |
| Net income from associates (fin.) | -3 731.46 | -2 865.21 | -4 011.29 | -4 506.32 | -2 020.97 |
| Pre-tax profit | -3 800.21 | -3 134.86 | -4 031.30 | -4 539.21 | -2 056.01 |
| Income taxes | 1.38 | 0.34 | |||
| Net earnings | -3 798.83 | -3 134.53 | -4 031.30 | -4 539.21 | -2 056.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 503.51 | 25 324.15 | 21 487.65 | 17 024.02 | 14 859.81 |
| Investments total | 28 503.51 | 25 324.15 | 21 487.65 | 17 024.02 | 14 859.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 103.66 | 107.81 | |||
| Current deferred tax assets | 1.38 | ||||
| Short term receivables total | 1.38 | 103.66 | 107.81 | ||
| Cash and bank deposits | 246.22 | 231.90 | 118.32 | 103.04 | |
| Cash and cash equivalents | 246.22 | 231.90 | 118.32 | 103.04 | |
| Balance sheet total (assets) | 28 504.89 | 25 570.37 | 21 719.55 | 17 246.01 | 15 070.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32 194.97 | 28 081.99 | 25 122.25 | 21 133.63 | 16 451.17 |
| Profit of the financial year | -3 798.83 | -3 134.53 | -4 031.30 | -4 539.21 | -2 056.01 |
| Shareholders equity total | 28 436.13 | 24 987.46 | 21 130.95 | 16 634.42 | 14 435.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 62.50 | 568.91 | 574.60 | 597.59 | 621.49 |
| Current liabilities total | 68.75 | 582.91 | 588.60 | 611.59 | 635.49 |
| Balance sheet total (liabilities) | 28 504.89 | 25 570.37 | 21 719.55 | 17 246.01 | 15 070.65 |
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