WICHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28514190
Tjørnevej 18, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.23 | -14.38 | -22.23 | -43.43 | - 100.40 |
| Employee benefit expenses | - 100.09 | - 122.09 | - 125.62 | - 130.52 | |
| EBIT | -51.23 | - 114.47 | - 144.32 | - 169.06 | - 230.91 |
| Other financial income | 576.10 | 145.86 | 759.74 | 1 390.72 | 199.73 |
| Other financial expenses | -0.05 | - 796.24 | -71.33 | -65.94 | -1 175.08 |
| Pre-tax profit | 524.82 | - 764.84 | 544.08 | 1 155.72 | -1 206.26 |
| Income taxes | - 114.09 | 0.01 | 50.91 | - 279.69 | -55.21 |
| Net earnings | 410.73 | - 764.83 | 594.99 | 876.03 | -1 261.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 687.08 | 5 313.22 | 5 788.87 | 6 818.17 | 5 485.89 |
| Long term receivables total | 4 687.08 | 5 313.22 | 5 788.87 | 6 818.17 | 5 485.89 |
| Inventories total | |||||
| Current other receivables | 3.14 | 12.73 | 27.24 | ||
| Current deferred tax assets | 12.22 | 34.91 | 102.78 | 33.16 | 231.64 |
| Short term receivables total | 12.22 | 34.91 | 105.92 | 45.89 | 258.88 |
| Cash and bank deposits | 41.10 | 43.02 | 58.94 | 146.09 | 56.19 |
| Cash and cash equivalents | 41.10 | 43.02 | 58.94 | 146.09 | 56.19 |
| Balance sheet total (assets) | 4 740.39 | 5 391.14 | 5 953.74 | 7 010.15 | 5 800.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | 4 078.36 | 4 489.09 | 3 724.26 | 4 319.25 | 5 195.28 |
| Profit of the financial year | 410.73 | - 764.83 | 594.99 | 876.03 | -1 261.47 |
| Shareholders equity total | 4 639.09 | 3 874.26 | 4 469.25 | 5 345.28 | 4 083.81 |
| Provisions | 55.21 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.00 | 22.00 | 15.00 | 15.00 |
| Current owed to participating | 745.00 | 762.17 | 754.82 | 787.44 | |
| Short-term deferred tax liabilities | 79.30 | 203.30 | 186.22 | ||
| Other non-interest bearing current liabilities | 749.88 | 700.32 | 691.75 | 673.27 | |
| Current liabilities total | 101.30 | 1 516.88 | 1 484.49 | 1 664.87 | 1 661.94 |
| Balance sheet total (liabilities) | 4 740.39 | 5 391.14 | 5 953.74 | 7 010.15 | 5 800.96 |
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