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Werner 2013 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37889466
Danmarksvej 14 A, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -6.25 | -7.50 | -10.00 |
| EBIT | -5.00 | -6.25 | -6.25 | -7.50 | -10.00 |
| Other financial expenses | -40.37 | -43.44 | |||
| Pre-tax profit | -5.00 | -6.25 | -6.25 | -47.87 | -53.44 |
| Net earnings | -5.00 | -6.25 | -6.25 | -47.87 | -53.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 029.00 | 2 029.00 | ||
| Investments total | 2 029.00 | 2 029.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 29.00 | 29.00 | ||
| Short term receivables total | 29.00 | 29.00 | ||
| Balance sheet total (assets) | 29.00 | 29.00 | 2 029.00 | 2 029.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.00 | -11.00 | -17.25 | -23.50 | -71.37 |
| Profit of the financial year | -5.00 | -6.25 | -6.25 | -47.87 | -53.44 |
| Shareholders equity total | -10.00 | 22.75 | 16.50 | -31.37 | -84.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 12.50 | 20.00 | 10.00 |
| Current owed to participating | 5.00 | 2 040.37 | 2 101.59 | ||
| Other non-interest bearing current liabilities | 2.23 | ||||
| Current liabilities total | 10.00 | 6.25 | 12.50 | 2 060.37 | 2 113.81 |
| Balance sheet total (liabilities) | 29.00 | 29.00 | 2 029.00 | 2 029.00 |
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