Wederkinch Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40187898
Uplandsgade 72, 2300 København S
johansen.chr@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.02 | -11.42 | -11.08 | -15.27 | -2.90 |
| EBIT | -23.02 | -11.42 | -11.08 | -15.27 | -2.90 |
| Other financial income | 85.50 | 500.79 | |||
| Other financial expenses | -0.31 | - 248.43 | -0.55 | ||
| Net income from associates (fin.) | -9.51 | 3.69 | 23 022.75 | ||
| Pre-tax profit | -32.53 | -8.04 | 22 848.73 | 484.97 | -2.90 |
| Net earnings | -32.53 | -8.04 | 22 848.73 | 484.97 | -2.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 170.49 | 100.00 | 100.00 | 100.00 | |
| Investments total | 170.49 | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 000.00 | 2 000.00 | |||
| Current other receivables | 22 945.50 | 21 415.42 | 21 015.42 | ||
| Short term receivables total | 22 945.50 | 23 415.42 | 23 015.42 | ||
| Cash and bank deposits | 92.90 | 201.35 | 10.46 | 407.56 | |
| Cash and cash equivalents | 92.90 | 201.35 | 10.46 | 407.56 | |
| Balance sheet total (assets) | 263.39 | 201.35 | 23 045.50 | 23 525.89 | 23 522.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 70.49 | ||||
| Retained earnings | 171.26 | 155.22 | 147.19 | 22 995.92 | 23 419.89 |
| Profit of the financial year | -32.53 | -8.04 | 22 848.73 | 484.97 | -2.90 |
| Shareholders equity total | 249.22 | 187.19 | 23 035.92 | 23 520.88 | 23 517.99 |
| Provisions | - 300.00 | ||||
| Capital loans | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current loans from credit institutions | 4.58 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 9.16 | 9.16 | |||
| Current liabilities total | 14.16 | 14.17 | 9.58 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 263.39 | 201.35 | 23 045.50 | 23 525.89 | 23 522.98 |
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