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Warming Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43295799
Køllesvinget 24, 6100 Haderslev
warming.pr@gmail.com
tel: 61483242
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.11 | -3.54 | -10.68 | -10.86 |
| EBIT | -10.11 | -3.54 | -10.68 | -10.86 |
| Other financial expenses | -0.01 | -8.65 | -0.07 | -0.01 |
| Net income from associates (fin.) | 286.58 | 819.98 | 1 773.57 | 1 782.08 |
| Pre-tax profit | 276.46 | 807.79 | 1 762.82 | 1 771.21 |
| Net earnings | 276.46 | 807.79 | 1 762.82 | 1 771.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 373.25 | 866.10 | 2 219.67 | 3 701.75 |
| Investments total | 373.25 | 866.10 | 2 219.67 | 3 701.75 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 420.00 | |||
| Short term receivables total | 420.00 | |||
| Cash and bank deposits | 420.05 | 15.17 | 589.32 | |
| Cash and cash equivalents | 420.05 | 15.17 | 589.32 | |
| Balance sheet total (assets) | 373.25 | 1 286.15 | 2 654.84 | 4 291.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | 158.80 | |
| Other reserves | 569.72 | 2 042.05 | 3 525.09 | |
| Retained earnings | - 650.86 | -1 332.60 | -1 211.62 | |
| Profit of the financial year | 276.46 | 807.79 | 1 762.82 | 1 771.21 |
| Shareholders equity total | 316.46 | 1 006.45 | 2 647.27 | 4 283.48 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.11 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 49.18 | 240.40 | ||
| Other non-interest bearing current liabilities | 31.81 | 0.07 | 0.08 | |
| Current liabilities total | 56.79 | 279.70 | 7.57 | 7.58 |
| Balance sheet total (liabilities) | 373.25 | 1 286.15 | 2 654.84 | 4 291.06 |
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