Wendelboe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40446443
Østervang 11, Løjt Kirkeby 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -4.38 | -4.38 |
| EBIT | -5.00 | -5.00 | -5.00 | -4.38 | -4.38 |
| Other financial expenses | 0.00 | ||||
| Income from other inv. held as non-curr. assets | 41.23 | -25.27 | -5.99 | -5.26 | -8.77 |
| Pre-tax profit | 36.23 | -30.27 | -10.99 | -9.63 | -13.14 |
| Income taxes | 1.10 | 1.10 | 1.10 | 0.96 | 0.96 |
| Net earnings | 37.33 | -29.17 | -9.89 | -8.67 | -12.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 86.19 | 60.91 | 54.93 | 49.67 | 40.90 |
| Investments total | 86.19 | 60.91 | 54.93 | 49.67 | 40.90 |
| Deferred tax assets | 1.10 | 2.20 | 3.30 | 4.26 | 5.22 |
| Long term receivables total | 1.10 | 2.20 | 3.30 | 4.26 | 5.22 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.83 | 1.83 | 1.83 | ||
| Cash and cash equivalents | 1.83 | 1.83 | 1.83 | ||
| Balance sheet total (assets) | 87.29 | 63.12 | 60.06 | 55.76 | 47.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.04 | 32.29 | 3.12 | -6.77 | -15.44 |
| Profit of the financial year | 37.33 | -29.17 | -9.89 | -8.67 | -12.18 |
| Shareholders equity total | 82.29 | 53.12 | 43.23 | 34.56 | 22.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 4.38 | 4.38 |
| Current owed to participating | 5.00 | 11.83 | 16.83 | 21.21 | |
| Current liabilities total | 5.00 | 10.00 | 16.83 | 21.21 | 25.58 |
| Balance sheet total (liabilities) | 87.29 | 63.12 | 60.06 | 55.76 | 47.96 |
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