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WMH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42643580
Gefionsvej 6 C, 3400 Hillerød
info@wmh-entreprise.dk
tel: 21419744
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.75 | -5.69 | -4.00 | -5.00 |
| EBIT | -2.50 | -3.75 | -5.69 | -4.00 | -5.00 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -0.04 | -0.02 | -15.00 | -8.95 | -2.26 |
| Net income from associates (fin.) | 1 470.78 | 1 346.67 | 2 716.26 | 6 155.79 | 8 571.08 |
| Pre-tax profit | 1 468.24 | 1 342.91 | 2 695.57 | 6 142.87 | 8 563.84 |
| Net earnings | 1 468.24 | 1 342.91 | 2 695.57 | 6 142.87 | 8 563.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 510.77 | 3 607.45 | 6 323.71 | 12 079.50 | 19 900.58 |
| Investments total | 1 510.77 | 3 607.45 | 6 323.71 | 12 079.50 | 19 900.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.86 | 2.04 | 13.04 | 8.06 | |
| Cash and cash equivalents | 6.86 | 2.04 | 13.04 | 8.06 | |
| Balance sheet total (assets) | 1 510.77 | 3 614.30 | 6 325.75 | 12 092.54 | 19 908.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 405.00 | 3 000.00 | |||
| Other reserves | 1 470.78 | 2 817.46 | 5 133.71 | 10 539.50 | 16 010.58 |
| Retained earnings | -1 470.78 | -1 349.22 | -2 322.56 | -5 437.78 | -7 765.98 |
| Profit of the financial year | 1 468.24 | 1 342.91 | 2 695.57 | 6 142.87 | 8 563.84 |
| Shareholders equity total | 1 508.24 | 2 851.15 | 5 546.72 | 11 689.60 | 19 848.43 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 2.50 | 3.13 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 750.00 | 765.00 | 398.95 | 56.21 | |
| Current owed to group member | 10.03 | 10.03 | |||
| Current liabilities total | 2.53 | 763.15 | 779.03 | 402.95 | 60.21 |
| Balance sheet total (liabilities) | 1 510.77 | 3 614.30 | 6 325.75 | 12 092.54 | 19 908.64 |
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