Wennerfeldt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40604898
Kildevej 234, Thurø 5700 Svendborg
holding@wennerfeldt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -9.95 | -33.23 | -30.08 | -14.36 |
| EBIT | -6.25 | -9.95 | -33.23 | -30.08 | -14.36 |
| Other financial income | 118.02 | 31.80 | 133.88 | 183.82 | |
| Other financial expenses | -1.71 | -2.43 | - 216.26 | 0.01 | 0.02 |
| Net income from associates (fin.) | -2 205.90 | - 217.73 | |||
| Pre-tax profit | -2 213.87 | - 112.10 | - 217.69 | 103.82 | 169.48 |
| Income taxes | 28.65 | ||||
| Net earnings | -2 213.87 | - 112.10 | - 217.69 | 103.82 | 198.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 846.70 | ||||
| Investments total | 8 846.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.00 | 1.21 | 29.67 | ||
| Short term receivables total | 7.00 | 1.21 | 29.67 | ||
| Other current investments | 1 116.10 | 921.88 | 1 051.29 | 1 230.01 | |
| Cash and bank deposits | 599.69 | 67.40 | 39.28 | 19.75 | 11.07 |
| Cash and cash equivalents | 599.69 | 1 183.50 | 961.15 | 1 071.04 | 1 241.08 |
| Balance sheet total (assets) | 9 446.39 | 1 183.50 | 968.15 | 1 072.25 | 1 270.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 434.13 | -2 647.99 | -2 760.09 | -2 977.78 | -2 873.97 |
| Profit of the financial year | -2 213.87 | - 112.10 | - 217.69 | 103.82 | 198.13 |
| Shareholders equity total | -2 607.99 | -2 720.09 | -2 937.78 | -2 833.97 | -2 635.84 |
| Non-current owed to group member | 12 003.73 | 3 779.11 | 3 779.11 | 3 779.11 | 3 779.11 |
| Non-current liabilities total | 12 003.73 | 3 779.11 | 3 779.11 | 3 779.11 | 3 779.11 |
| Current owed to participating | 44.41 | 116.98 | 116.98 | 116.98 | 116.98 |
| Other non-interest bearing current liabilities | 6.25 | 7.50 | 9.84 | 10.13 | 10.50 |
| Current liabilities total | 50.66 | 124.48 | 126.83 | 127.11 | 127.48 |
| Balance sheet total (liabilities) | 9 446.39 | 1 183.50 | 968.15 | 1 072.25 | 1 270.76 |
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