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WILLEMOES ASSENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30688872
Ålevejen 3, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -10.00 | -9.00 | -11.00 | -9.95 |
| Gross profit | -10.00 | -10.00 | -9.00 | -11.00 | -9.95 |
| EBIT | -10.00 | -10.00 | -9.00 | -11.00 | -9.95 |
| Other financial income | 81.00 | 15.00 | 33.00 | 51.00 | 63.72 |
| Other financial expenses | -1.00 | -97.00 | -0.05 | ||
| Pre-tax profit | 70.00 | -92.00 | 24.00 | 40.00 | 53.72 |
| Income taxes | -14.00 | -5.48 | |||
| Net earnings | 56.00 | -92.00 | 24.00 | 40.00 | 48.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 3.00 | 2.00 | 5.19 | |
| Short term receivables total | 3.00 | 3.00 | 2.00 | 5.19 | |
| Other current investments | 887.00 | 790.00 | 807.00 | 843.00 | 782.69 |
| Cash and bank deposits | 189.00 | 129.00 | 77.00 | 21.00 | 64.28 |
| Cash and cash equivalents | 1 076.00 | 919.00 | 884.00 | 864.00 | 846.96 |
| Balance sheet total (assets) | 1 076.00 | 922.00 | 887.00 | 866.00 | 852.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 828.00 | 824.00 | 671.00 | 627.00 | 587.78 |
| Profit of the financial year | 56.00 | -92.00 | 24.00 | 40.00 | 48.24 |
| Shareholders equity total | 1 066.00 | 916.00 | 881.00 | 860.00 | 840.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Short-term deferred tax liabilities | 4.00 | 5.48 | |||
| Current liabilities total | 10.00 | 6.00 | 6.00 | 6.00 | 11.73 |
| Balance sheet total (liabilities) | 1 076.00 | 922.00 | 887.00 | 866.00 | 852.15 |
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