WRANG OG NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31939887
Industrivej 13, Nr Broby 5672 Broby
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 840.00 | 861.74 | ||
| External services | -9.09 | -12.41 | ||
| Gross profit | 3 830.91 | 849.33 | -38.00 | -47.00 |
| EBIT | 3 830.91 | 849.33 | -38.00 | -47.00 |
| Other financial income | 18.82 | 11.17 | ||
| Other financial expenses | -4.28 | -2.93 | -21.00 | -38.00 |
| Net income from associates (fin.) | 3 196.00 | 3 935.00 | ||
| Pre-tax profit | 3 845.45 | 857.57 | 3 137.00 | 3 850.00 |
| Income taxes | -1.19 | |||
| Net earnings | 3 844.27 | 857.57 | 3 137.00 | 3 850.00 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 912.88 | 19 248.03 | 24 624.00 | 27 270.00 |
| Investments total | 18 912.88 | 19 248.03 | 24 624.00 | 27 270.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 520.87 | 497.04 | ||
| Prepayments and accrued income | 4.16 | 4.81 | ||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 525.04 | 501.85 | 2.00 | |
| Cash and bank deposits | 143.89 | 142.51 | 343.00 | 305.00 |
| Cash and cash equivalents | 143.89 | 142.51 | 343.00 | 305.00 |
| Balance sheet total (assets) | 19 581.81 | 19 892.39 | 24 969.00 | 27 575.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 700.00 | 400.00 | 1 680.00 |
| Other reserves | 17 429.50 | 17 764.64 | 22 741.00 | 24 587.00 |
| Retained earnings | -2 282.99 | -0.45 | -2 398.00 | -3 676.00 |
| Profit of the financial year | 3 844.27 | 857.57 | 3 137.00 | 3 850.00 |
| Shareholders equity total | 19 172.28 | 19 446.75 | 24 005.00 | 26 566.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 19.00 | 20.00 | ||
| Current owed to group member | 915.00 | 951.00 | ||
| Other non-interest bearing current liabilities | 409.52 | 445.63 | 30.00 | 38.00 |
| Current liabilities total | 409.52 | 445.63 | 964.00 | 1 009.00 |
| Balance sheet total (liabilities) | 19 581.81 | 19 892.39 | 24 969.00 | 27 575.00 |
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