WICKSTRØM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29780366
Vejdammen 64, Gl Holte 2840 Holte
jens.wickstroem@copack.dk
tel: 22870712
www.copack.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -29.02 | -8.54 | -1.44 | -1.88 |
| EBIT | -7.00 | -29.02 | -8.54 | -1.44 | -1.88 |
| Other financial income | 14.00 | 6.96 | 4.95 | ||
| Other financial expenses | -5.00 | -1.59 | -1.26 | -0.03 | -1.53 |
| Net income from associates (fin.) | -82.00 | 7.95 | 267.13 | - 531.33 | 161.86 |
| Pre-tax profit | -80.00 | -15.70 | 257.33 | - 532.80 | 163.40 |
| Income taxes | 16.04 | -39.39 | |||
| Net earnings | -80.00 | -15.70 | 257.33 | - 516.76 | 124.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 284.00 | 291.35 | 558.48 | 27.15 | 189.01 |
| Investments total | 284.00 | 291.35 | 558.48 | 27.15 | 189.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 224.00 | 72.83 | 274.62 | 274.62 | 219.51 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 224.00 | 72.83 | 274.62 | 274.62 | 230.51 |
| Cash and bank deposits | 250.00 | 241.09 | 1.29 | 15.70 | 15.76 |
| Cash and cash equivalents | 250.00 | 241.09 | 1.29 | 15.70 | 15.76 |
| Balance sheet total (assets) | 758.00 | 605.27 | 834.39 | 317.48 | 435.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 433.48 | ||||
| Retained earnings | 540.00 | 459.52 | 10.34 | 701.15 | 184.39 |
| Profit of the financial year | -80.00 | -15.70 | 257.33 | - 516.76 | 124.01 |
| Shareholders equity total | 585.00 | 568.83 | 826.15 | 309.39 | 433.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 1.88 | ||
| Short-term deferred tax liabilities | 98.00 | ||||
| Other non-interest bearing current liabilities | 68.00 | 29.44 | 8.24 | 8.09 | |
| Current liabilities total | 173.00 | 36.44 | 8.24 | 8.09 | 1.88 |
| Balance sheet total (liabilities) | 758.00 | 605.27 | 834.39 | 317.48 | 435.28 |
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