KRISTIAN WOLTHERS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 37249386
Bymarken 21, 4130 Viby Sjælland
kr94@live.dk
tel: 28434969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.06 | ||||
| Gross profit | -3.06 | -6.38 | -4.63 | -6.81 | -7.68 |
| EBIT | -3.06 | -6.38 | -4.63 | -6.81 | -7.68 |
| Other financial expenses | -0.60 | -0.54 | |||
| Reduction non-current investment assets | -9.00 | ||||
| Net income from associates (fin.) | 51.00 | ||||
| Pre-tax profit | 47.93 | -6.98 | -14.17 | -6.81 | -7.68 |
| Net earnings | 47.93 | -6.98 | -14.17 | -6.81 | -7.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.33 | 12.67 | 12.67 | ||
| Investments total | 13.33 | 12.67 | 12.67 | ||
| Non-current loans receivable | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 80.00 | 20.00 | |||
| Current other receivables | 0.08 | 0.08 | 0.08 | ||
| Short term receivables total | 0.08 | 0.08 | 0.08 | 80.00 | 20.00 |
| Cash and bank deposits | 88.63 | 76.90 | 54.40 | 8.33 | 20.65 |
| Cash and cash equivalents | 88.63 | 76.90 | 54.40 | 8.33 | 20.65 |
| Balance sheet total (assets) | 88.71 | 81.98 | 67.81 | 101.00 | 53.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -2.98 | 44.95 | 37.97 | 23.81 | 16.99 |
| Profit of the financial year | 47.93 | -6.98 | -14.17 | -6.81 | -7.68 |
| Shareholders equity total | 84.95 | 77.97 | 63.81 | 56.99 | 49.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 0.00 | 0.00 | 40.00 | 0.00 | |
| Other non-interest bearing current liabilities | 3.75 | 0.00 | |||
| Current liabilities total | 3.75 | 4.00 | 4.00 | 44.00 | 4.00 |
| Balance sheet total (liabilities) | 88.71 | 81.98 | 67.81 | 101.00 | 53.32 |
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