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Wargo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41056754
Freysvej 14, 3140 Ålsgårde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.92 | -5.85 | -2.88 | -3.88 | -3.86 |
| EBIT | -4.92 | -5.85 | -2.88 | -3.88 | -3.86 |
| Other financial income | 0.02 | 0.09 | |||
| Other financial expenses | -1.59 | -3.09 | -3.27 | ||
| Net income from associates (fin.) | -76.45 | 44.80 | -3.53 | 67.32 | 290.08 |
| Pre-tax profit | -82.97 | 38.94 | -6.39 | 60.44 | 282.95 |
| Net earnings | -82.97 | 38.94 | -6.39 | 60.44 | 282.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 83.27 | 128.07 | 124.54 | 191.86 | 356.94 |
| Investments total | 83.27 | 128.07 | 124.54 | 191.86 | 356.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 121.25 | ||||
| Current other receivables | 38.00 | ||||
| Short term receivables total | 38.00 | 121.25 | |||
| Cash and bank deposits | 36.52 | 35.54 | 33.63 | 31.64 | |
| Cash and cash equivalents | 36.52 | 35.54 | 33.63 | 31.64 | |
| Balance sheet total (assets) | 121.27 | 164.59 | 160.08 | 225.48 | 509.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 88.00 | ||||
| Other reserves | 20.27 | 65.07 | 61.54 | 128.86 | 293.94 |
| Retained earnings | 68.68 | -59.08 | -16.61 | -90.31 | - 282.95 |
| Profit of the financial year | -82.97 | 38.94 | -6.39 | 60.44 | 282.95 |
| Shareholders equity total | 45.99 | 84.93 | 78.54 | 138.99 | 421.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 70.91 | 75.29 | 77.16 | 82.12 | 83.51 |
| Current liabilities total | 75.29 | 79.66 | 81.53 | 86.50 | 87.89 |
| Balance sheet total (liabilities) | 121.27 | 164.59 | 160.08 | 225.48 | 509.83 |
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