WRANG OG NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31939887
Industrivej 13, Nr Broby 5672 Broby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 601.31 | 3 840.00 | 861.74 | ||
| External services | -8.89 | -9.09 | -12.41 | ||
| Gross profit | 3 592.42 | 3 830.91 | 849.33 | -11.00 | -38.00 |
| EBIT | 3 592.42 | 3 830.91 | 849.33 | -11.00 | -38.00 |
| Other financial income | 32.20 | 18.82 | 11.17 | 11.00 | |
| Other financial expenses | -15.76 | -4.28 | -2.93 | -9.00 | -21.00 |
| Net income from associates (fin.) | 2 411.00 | 3 196.00 | |||
| Pre-tax profit | 3 608.86 | 3 845.45 | 857.57 | 2 402.00 | 3 137.00 |
| Income taxes | -1.65 | -1.19 | |||
| Net earnings | 3 607.21 | 3 844.27 | 857.57 | 2 402.00 | 3 137.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 652.55 | 18 912.88 | 19 248.03 | 21 637.00 | 24 624.00 |
| Investments total | 14 652.55 | 18 912.88 | 19 248.03 | 21 637.00 | 24 624.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 463.44 | 520.87 | 497.04 | ||
| Prepayments and accrued income | 2.35 | 4.16 | 4.81 | ||
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 465.79 | 525.04 | 501.85 | 4.00 | 2.00 |
| Cash and bank deposits | 234.80 | 143.89 | 142.51 | 5.00 | 343.00 |
| Cash and cash equivalents | 234.80 | 143.89 | 142.51 | 5.00 | 343.00 |
| Balance sheet total (assets) | 15 353.14 | 19 581.81 | 19 892.39 | 21 646.00 | 24 969.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 175.00 | 56.50 | 700.00 | 250.00 | 400.00 |
| Other reserves | 13 169.17 | 17 429.50 | 17 764.64 | 20 154.00 | 22 741.00 |
| Retained earnings | -2 126.30 | -2 282.99 | -0.45 | -1 804.00 | -2 398.00 |
| Profit of the financial year | 3 607.21 | 3 844.27 | 857.57 | 2 402.00 | 3 137.00 |
| Shareholders equity total | 14 950.08 | 19 172.28 | 19 446.75 | 21 127.00 | 24 005.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.00 | 19.00 | |||
| Current owed to group member | 496.00 | 915.00 | |||
| Other non-interest bearing current liabilities | 403.06 | 409.52 | 445.63 | 5.00 | 30.00 |
| Current liabilities total | 403.06 | 409.52 | 445.63 | 519.00 | 964.00 |
| Balance sheet total (liabilities) | 15 353.14 | 19 581.81 | 19 892.39 | 21 646.00 | 24 969.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.