Familien Wedel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38652885
Fuglegårdsvænget 66, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.73 | 148.73 | 175.99 | 237.51 | -13.36 |
| Total depreciation | - 133.89 | - 148.75 | - 142.79 | - 770.50 | -44.86 |
| EBIT | -6.16 | -0.03 | 33.19 | - 532.98 | -58.22 |
| Other financial income | 12.01 | 18.81 | |||
| Other financial expenses | -7.34 | -8.28 | -2.34 | -2.28 | -2.62 |
| Net income from associates (fin.) | 657.97 | - 264.09 | 1 345.37 | ||
| Pre-tax profit | 644.47 | - 272.40 | 30.85 | 822.12 | -42.03 |
| Income taxes | 2.97 | 0.72 | -6.78 | -70.72 | 3.74 |
| Net earnings | 647.44 | - 271.68 | 24.07 | 751.40 | -38.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 920.77 | 911.47 | 902.17 | ||
| Intangible assets total | 920.77 | 911.47 | 902.17 | ||
| Machinery and equipment | 444.96 | 296.21 | 212.72 | 126.41 | 90.84 |
| Tangible assets total | 444.96 | 296.21 | 212.72 | 126.41 | 90.84 |
| Holdings in group member companies | 1 184.09 | 20.00 | 20.00 | 40.00 | 40.00 |
| Investments total | 1 184.09 | 20.00 | 20.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.78 | 4.50 | |||
| Current amounts owed by group member comp. | 257.11 | 344.40 | |||
| Current other receivables | 25.00 | 504.60 | 720.00 | 469.03 | 63.60 |
| Current deferred tax assets | 191.96 | 72.35 | 251.57 | 78.00 | |
| Short term receivables total | 216.96 | 576.94 | 971.57 | 817.92 | 412.50 |
| Other current investments | 279.43 | ||||
| Cash and bank deposits | 8.06 | 1 049.59 | 149.40 | 9.66 | 102.08 |
| Cash and cash equivalents | 8.06 | 1 049.59 | 428.83 | 9.66 | 102.08 |
| Balance sheet total (assets) | 1 854.08 | 1 942.74 | 2 553.89 | 1 905.46 | 1 547.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 658.63 | ||||
| Retained earnings | 28.25 | 1 221.33 | 835.25 | 741.52 | 1 370.92 |
| Profit of the financial year | 647.44 | - 271.68 | 24.07 | 751.40 | -38.28 |
| Shareholders equity total | 1 494.93 | 1 112.64 | 1 023.72 | 1 660.72 | 1 504.63 |
| Provisions | 6.77 | 8.27 | 23.72 | 13.85 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 12.00 | 8.00 | 47.97 | 21.50 |
| Current owed to participating | 43.51 | ||||
| Current owed to group member | 135.04 | 550.00 | 1 260.00 | ||
| Short-term deferred tax liabilities | 177.92 | 241.40 | 250.63 | 38.08 | 6.13 |
| Other non-interest bearing current liabilities | 21.43 | 18.43 | 11.55 | 91.46 | 1.49 |
| Current liabilities total | 352.38 | 821.82 | 1 530.17 | 221.02 | 29.11 |
| Balance sheet total (liabilities) | 1 854.08 | 1 942.74 | 2 553.89 | 1 905.46 | 1 547.59 |
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