WÜRTZNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33239254
Søgårdsvej 22, Troelstrup By 4690 Haslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6.44 | 457.77 | |||
| External services | -7.75 | -9.50 | |||
| Gross profit | -14.19 | 448.27 | -8.38 | -9.38 | -13.00 |
| EBIT | -14.19 | 448.27 | -8.38 | -9.38 | -13.00 |
| Other financial income | 1.16 | 0.63 | |||
| Other financial expenses | -0.13 | -3.23 | -0.02 | -1.61 | |
| Net income from associates (fin.) | 826.39 | -13.02 | - 792.34 | ||
| Pre-tax profit | -13.16 | 445.67 | 818.00 | -24.01 | - 805.34 |
| Net earnings | -13.16 | 445.67 | 818.00 | -24.01 | - 805.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 141.61 | 1 572.87 | 2 399.26 | 2 271.23 | 1 836.21 |
| Investments total | 1 141.61 | 1 572.87 | 2 399.26 | 2 271.23 | 1 836.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 84.88 | 1.51 | 0.94 | 105.81 | 200.16 |
| Short term receivables total | 84.88 | 1.51 | 0.94 | 105.81 | 200.16 |
| Balance sheet total (assets) | 1 226.48 | 1 574.37 | 2 400.19 | 2 377.04 | 2 036.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 46.60 | 95.00 | |||
| Other reserves | 955.10 | 1 412.87 | 2 239.26 | 2 111.23 | 1 188.90 |
| Retained earnings | 71.95 | - 445.58 | - 826.30 | 24.72 | 923.05 |
| Profit of the financial year | -13.16 | 445.67 | 818.00 | -24.01 | - 805.34 |
| Shareholders equity total | 1 093.89 | 1 539.56 | 2 310.95 | 2 286.95 | 1 386.61 |
| Provisions | 26.51 | 487.31 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.63 | 7.63 | 7.63 | 8.50 | 11.50 |
| Other non-interest bearing current liabilities | 98.46 | 27.19 | 81.61 | 81.59 | 150.94 |
| Current liabilities total | 106.09 | 34.82 | 89.24 | 90.09 | 162.44 |
| Balance sheet total (liabilities) | 1 226.48 | 1 574.37 | 2 400.19 | 2 377.04 | 2 036.36 |
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