Wandersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41202130
Vodroffsvej 33, 1900 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13.90 | -6.25 | -3.75 | |
| EBIT | 13.90 | -6.25 | -3.75 | |
| Other financial expenses | -10.77 | -15.28 | -0.46 | -3.53 |
| Net income from associates (fin.) | 63.39 | - 115.07 | 0.00 | |
| Pre-tax profit | 66.51 | - 136.60 | -0.46 | -7.28 |
| Income taxes | -0.97 | 4.74 | 0.08 | 1.07 |
| Net earnings | 65.54 | - 131.86 | -0.38 | -6.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 115.07 | 0.00 | 0.00 | |
| Investments total | 115.07 | 0.00 | 0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 4.74 | 4.82 | 5.89 | |
| Short term receivables total | 4.74 | 4.82 | 5.89 | |
| Other current investments | 20.11 | 4.83 | 4.47 | 1.02 |
| Cash and bank deposits | 0.58 | 0.71 | 0.71 | 3.03 |
| Cash and cash equivalents | 20.69 | 5.53 | 5.17 | 4.05 |
| Balance sheet total (assets) | 135.75 | 10.27 | 9.99 | 9.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.07 | 0.00 | ||
| Retained earnings | -63.39 | 51.22 | -80.64 | -81.02 |
| Profit of the financial year | 65.54 | - 131.86 | -0.38 | -6.20 |
| Shareholders equity total | 91.22 | -40.64 | -41.02 | -47.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 37.44 | 38.51 | 44.67 | |
| Short-term deferred tax liabilities | 0.97 | 0.97 | ||
| Other non-interest bearing current liabilities | 37.31 | |||
| Current liabilities total | 44.53 | 50.91 | 51.01 | 57.17 |
| Balance sheet total (liabilities) | 135.75 | 10.27 | 9.99 | 9.94 |
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