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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.42 | -11.08 | -15.27 | -2.90 | -28.57 |
| EBIT | -11.42 | -11.08 | -15.27 | -2.90 | -28.57 |
| Other financial income | 85.50 | 500.79 | 467.73 | ||
| Other financial expenses | -0.31 | - 248.43 | -0.55 | -6.23 | |
| Net income from associates (fin.) | 3.69 | 23 022.75 | 25.00 | ||
| Pre-tax profit | -8.04 | 22 848.73 | 484.97 | -2.90 | 457.93 |
| Income taxes | -49.13 | ||||
| Net earnings | -8.04 | 22 848.73 | 484.97 | -2.90 | 408.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 120.00 | |
| Investments total | 100.00 | 100.00 | 100.00 | 120.00 | |
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 000.00 | 2 000.00 | 2 002.50 | ||
| Current other receivables | 22 945.50 | 21 415.42 | 21 015.42 | 21 303.16 | |
| Short term receivables total | 22 945.50 | 23 415.42 | 23 015.42 | 23 305.66 | |
| Cash and bank deposits | 201.35 | 10.46 | 407.56 | 400.49 | |
| Cash and cash equivalents | 201.35 | 10.46 | 407.56 | 400.49 | |
| Balance sheet total (assets) | 201.35 | 23 045.50 | 23 525.89 | 23 522.98 | 23 926.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | 155.22 | 147.19 | 22 995.92 | 23 419.89 | 23 349.49 |
| Profit of the financial year | -8.04 | 22 848.73 | 484.97 | -2.90 | 408.81 |
| Shareholders equity total | 187.19 | 23 035.92 | 23 520.88 | 23 517.99 | 23 865.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.58 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 9.16 | ||||
| Short-term deferred tax liabilities | 49.13 | ||||
| Other non-interest bearing current liabilities | 1.23 | ||||
| Current liabilities total | 14.17 | 9.58 | 5.00 | 5.00 | 60.36 |
| Balance sheet total (liabilities) | 201.35 | 23 045.50 | 23 525.89 | 23 522.98 | 23 926.15 |
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