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WILU Holding af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38708473
Bakkefaldet 30, Gl Holte 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.19 | -0.17 | -2.38 | -2.38 | -2.39 |
| Gross profit | -0.19 | -0.17 | -2.38 | -2.38 | -2.39 |
| EBIT | -0.19 | -0.17 | -2.38 | -2.38 | -2.39 |
| Reduction non-current investment assets | -4.50 | ||||
| Income from other inv. held as non-curr. assets | 3.50 | ||||
| Pre-tax profit | -1.19 | -0.17 | -2.38 | -2.38 | -2.39 |
| Income taxes | 0.26 | 0.04 | 0.52 | 0.52 | 0.53 |
| Net earnings | -0.93 | -0.14 | -1.85 | -1.85 | -1.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 10.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.57 | 0.61 | 1.13 | 1.65 | 2.18 |
| Short term receivables total | 0.57 | 0.61 | 1.13 | 1.65 | 2.18 |
| Other current investments | 27.64 | 27.64 | 27.64 | 27.64 | 27.64 |
| Cash and bank deposits | 3.33 | 3.15 | 0.78 | -0.09 | 0.02 |
| Cash and cash equivalents | 30.96 | 30.79 | 28.41 | 27.54 | 27.65 |
| Balance sheet total (assets) | 41.53 | 41.40 | 49.54 | 49.20 | 49.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.09 | -2.02 | -2.15 | -4.01 | -5.86 |
| Profit of the financial year | -0.93 | -0.14 | -1.85 | -1.85 | -1.86 |
| Shareholders equity total | 2.98 | 37.85 | 35.99 | 34.14 | 32.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 38.55 | 3.55 | 2.56 | 4.06 | 6.56 |
| Other non-interest bearing current liabilities | 10.99 | 10.99 | 10.99 | ||
| Current liabilities total | 38.55 | 3.55 | 13.55 | 15.06 | 17.56 |
| Balance sheet total (liabilities) | 41.53 | 41.40 | 49.54 | 49.20 | 49.83 |
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