CHRISTIAN WILMERSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35658629
Strøbjergvej 3, 3550 Slangerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -6.61 | -15.73 | -13.79 | -10.85 |
| EBIT | -6.26 | -6.61 | -15.73 | -13.79 | -10.85 |
| Other financial income | 15.88 | 2.25 | 39.31 | ||
| Other financial expenses | -3.69 | -11.33 | -4.29 | -26.38 | -11.97 |
| Net income from associates (fin.) | 126.93 | 199.26 | 360.68 | 694.83 | 631.99 |
| Pre-tax profit | 116.98 | 181.32 | 356.53 | 656.91 | 648.48 |
| Income taxes | 2.16 | 2.14 | 2.54 | 8.07 | -3.98 |
| Net earnings | 119.14 | 183.46 | 359.07 | 664.98 | 644.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 748.04 | 867.76 | 1 028.43 | 1 423.27 | 1 755.26 |
| Investments total | 748.04 | 867.76 | 1 028.43 | 1 423.27 | 1 755.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.56 | 60.15 | 102.30 | 201.47 | 179.40 |
| Short term receivables total | 40.56 | 60.15 | 102.30 | 201.47 | 179.40 |
| Other current investments | 157.69 | 255.05 | 377.25 | ||
| Cash and bank deposits | 3.24 | 0.23 | 8.51 | 70.81 | 42.83 |
| Cash and cash equivalents | 3.24 | 0.23 | 166.19 | 325.87 | 420.08 |
| Balance sheet total (assets) | 791.84 | 928.14 | 1 296.93 | 1 950.61 | 2 354.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 275.56 | 395.27 | 555.95 | 950.78 | 1 282.77 |
| Retained earnings | -21.46 | - 135.03 | - 226.65 | - 380.21 | - 169.22 |
| Profit of the financial year | 119.14 | 183.46 | 359.07 | 664.98 | 644.51 |
| Shareholders equity total | 563.84 | 636.70 | 882.77 | 1 433.35 | 1 960.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 20.60 | 21.00 | ||
| Current owed to group member | 196.11 | 239.89 | 295.56 | 314.24 | 216.72 |
| Short-term deferred tax liabilities | 30.40 | 50.01 | 93.61 | 177.40 | 151.95 |
| Other non-interest bearing current liabilities | 1.50 | 1.54 | 5.00 | 5.02 | 5.01 |
| Current liabilities total | 228.00 | 291.44 | 414.16 | 517.26 | 394.68 |
| Balance sheet total (liabilities) | 791.84 | 928.14 | 1 296.93 | 1 950.61 | 2 354.74 |
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