Wiheads Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43237241
Suomisvej 4, 1927 Frederiksberg C
do@wiheads.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.01 | -12.51 | - 168.07 |
| Total depreciation | -6.59 | ||
| EBIT | -0.01 | -12.51 | - 174.67 |
| Other financial income | 290.36 | 283.59 | |
| Other financial expenses | -39.67 | -0.13 | -24.58 |
| Net income from associates (fin.) | -40.00 | 4 500.00 | |
| Pre-tax profit | -39.68 | 237.72 | 4 584.34 |
| Income taxes | 8.73 | -62.44 | -25.39 |
| Net earnings | -30.95 | 175.28 | 4 558.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 838.40 | ||
| Tangible assets total | 5 838.40 | ||
| Holdings in group member companies | 4 050.27 | 4 010.27 | 4 604.44 |
| Investments total | 4 050.27 | 4 010.27 | 4 604.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 260.00 | 678.57 | 380.00 |
| Current deferred tax assets | 514.73 | 420.31 | 728.27 |
| Short term receivables total | 774.73 | 1 098.88 | 1 108.27 |
| Other current investments | 478.80 | 2 097.59 | 322.63 |
| Cash and bank deposits | 1 310.52 | 1 718.37 | 160.42 |
| Cash and cash equivalents | 1 789.32 | 3 815.96 | 483.05 |
| Balance sheet total (assets) | 6 614.32 | 8 925.11 | 12 034.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 970.27 | ||
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 117.80 | 3 699.52 | 3 739.80 |
| Profit of the financial year | -30.95 | 175.28 | 4 558.95 |
| Shareholders equity total | 3 979.32 | 4 036.80 | 8 473.76 |
| Non-current liabilities total | |||
| Current owed to participating | 150.00 | ||
| Current owed to group member | 2 635.00 | 4 406.97 | 2 933.41 |
| Short-term deferred tax liabilities | 481.34 | 439.65 | |
| Other non-interest bearing current liabilities | 37.35 | ||
| Current liabilities total | 2 635.00 | 4 888.31 | 3 560.41 |
| Balance sheet total (liabilities) | 6 614.32 | 8 925.11 | 12 034.16 |
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