Wass Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36955767
Ewaldsbakken 9, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.75 | -6.04 | -2.88 | -2.88 | -3.38 |
| Gross profit | -2.75 | -6.04 | -2.88 | -2.88 | -3.38 |
| EBIT | -2.75 | -6.04 | -2.88 | -2.88 | -3.38 |
| Other financial expenses | -1.38 | -2.04 | -0.80 | ||
| Income from other inv. held as non-curr. assets | 67.47 | 229.39 | 486.76 | 827.33 | 780.86 |
| Pre-tax profit | 64.72 | 223.34 | 482.50 | 822.42 | 776.69 |
| Income taxes | 0.60 | 1.33 | 0.94 | -5.01 | |
| Net earnings | 65.33 | 224.67 | 483.44 | 817.41 | 776.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 220.60 | 399.99 | 736.75 | 1 364.08 | 1 444.94 |
| Investments total | 220.60 | 399.99 | 736.75 | 1 364.08 | 1 444.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.75 | 4.07 | 5.01 | ||
| Short term receivables total | 2.75 | 4.07 | 5.01 | ||
| Cash and bank deposits | 11.02 | 54.97 | 199.96 | 195.05 | 390.88 |
| Cash and cash equivalents | 11.02 | 54.97 | 199.96 | 195.05 | 390.88 |
| Balance sheet total (assets) | 234.36 | 459.03 | 941.72 | 1 559.13 | 1 835.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 500.00 | 122.00 | ||
| Other reserves | 220.60 | 434.99 | 721.75 | 1 049.08 | 1 419.94 |
| Retained earnings | -80.06 | - 244.12 | - 506.21 | - 850.11 | - 525.56 |
| Profit of the financial year | 65.33 | 224.67 | 483.44 | 817.41 | 776.69 |
| Shareholders equity total | 230.86 | 455.53 | 938.97 | 1 556.38 | 1 833.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.75 | 2.75 | 2.75 | 2.75 | 2.75 |
| Other non-interest bearing current liabilities | 0.75 | 0.75 | |||
| Current liabilities total | 3.50 | 3.50 | 2.75 | 2.75 | 2.75 |
| Balance sheet total (liabilities) | 234.36 | 459.03 | 941.72 | 1 559.13 | 1 835.82 |
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