W&F Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39108569
Rådyrvænget 17, 3450 Allerød
jytte.agerup@mail.dk
tel: 53173141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.20 | ||||
| Income from other inv. held as non-curr. assets | 110.02 | 357.20 | 382.83 | 129.14 | 53.37 |
| Pre-tax profit | 108.81 | 357.20 | 382.83 | 129.14 | 53.37 |
| Net earnings | 108.81 | 357.20 | 382.83 | 129.14 | 53.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 422.68 | 679.88 | 962.71 | 991.85 | 945.23 |
| Investments total | 422.68 | 679.88 | 962.71 | 991.85 | 945.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 88.01 | 130.81 | 171.91 | 150.00 |
| Cash and cash equivalents | 0.01 | 88.01 | 130.81 | 171.91 | 150.00 |
| Balance sheet total (assets) | 422.69 | 767.89 | 1 093.52 | 1 163.76 | 1 095.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 121.91 | 67.50 | |
| Other reserves | 241.35 | 598.55 | 962.71 | 991.85 | 977.72 |
| Retained earnings | 10.53 | - 295.05 | - 360.92 | - 129.14 | -53.37 |
| Profit of the financial year | 108.81 | 357.20 | 382.83 | 129.14 | 53.37 |
| Shareholders equity total | 410.69 | 767.89 | 1 093.52 | 1 163.76 | 1 095.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.00 | ||||
| Current liabilities total | 12.00 | ||||
| Balance sheet total (liabilities) | 422.69 | 767.89 | 1 093.52 | 1 163.76 | 1 095.22 |
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