WACHERHAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33955502
Sørupvej 15 B, Sørup 3480 Fredensborg
jesper@wacherhausen.dk
tel: 51140100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.20 | -19.12 | -2.34 | 120.72 | 38.57 |
| EBIT | 999.20 | -19.12 | -2.34 | 120.72 | 38.57 |
| Other financial expenses | 16.71 | -38.78 | -39.43 | -39.62 | -20.76 |
| Income from other inv. held as non-curr. assets | 291.62 | ||||
| Pre-tax profit | 1 015.90 | 233.72 | -41.77 | 81.10 | 17.81 |
| Income taxes | - 188.61 | 12.74 | 4.87 | -17.84 | -4.35 |
| Net earnings | 827.30 | 246.46 | -36.89 | 63.26 | 13.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 350.00 | 350.00 | 350.00 | 350.00 | |
| Investments total | 350.00 | 350.00 | 350.00 | 350.00 | |
| Non-current loans receivable | 21.74 | ||||
| Long term receivables total | 21.74 | ||||
| Inventories total | |||||
| Current other receivables | 9.13 | 266.36 | 266.36 | ||
| Current deferred tax assets | 12.74 | 21.93 | 4.08 | 14.25 | |
| Short term receivables total | 9.13 | 279.09 | 288.28 | 4.08 | 14.25 |
| Cash and bank deposits | 277.68 | 78.55 | 50.98 | 347.42 | 233.79 |
| Cash and cash equivalents | 277.68 | 78.55 | 50.98 | 347.42 | 233.79 |
| Balance sheet total (assets) | 658.56 | 707.65 | 689.27 | 701.50 | 248.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 221.00 | - 393.70 | - 147.24 | - 184.14 | - 120.88 |
| Profit of the financial year | 827.30 | 246.46 | -36.89 | 63.26 | 13.46 |
| Shareholders equity total | - 313.70 | -67.25 | - 104.14 | -40.88 | -27.42 |
| Non-current owed to group member | 783.65 | 772.39 | 791.41 | 710.20 | 273.46 |
| Non-current liabilities total | 783.65 | 772.39 | 791.41 | 710.20 | 273.46 |
| Current trade creditors | 2.50 | 2.00 | 2.00 | 2.00 | |
| Short-term deferred tax liabilities | 188.61 | ||||
| Other non-interest bearing current liabilities | 30.18 | ||||
| Current liabilities total | 188.61 | 2.50 | 2.00 | 32.18 | 2.00 |
| Balance sheet total (liabilities) | 658.56 | 707.65 | 689.27 | 701.50 | 248.04 |
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