WIELAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31774926
Plantagevej 93, 5462 Morud
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.50 | -5.50 | |
| EBIT | -3.13 | -3.13 | -3.50 | -5.50 | |
| Other financial income | 0.79 | 0.79 | 0.75 | 0.64 | 0.73 |
| Other financial expenses | -1.90 | -0.47 | -0.34 | -0.42 | |
| Net income from associates (fin.) | 272.79 | 521.71 | - 213.26 | - 237.81 | 17.18 |
| Pre-tax profit | 270.45 | 517.47 | - 216.47 | - 243.02 | 17.49 |
| Income taxes | -0.60 | ||||
| Net earnings | 269.86 | 517.47 | - 216.47 | - 243.02 | 17.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 778.63 | 1 300.34 | 1 087.08 | 849.27 | 866.45 |
| Investments total | 778.63 | 1 300.34 | 1 087.08 | 849.27 | 866.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.04 | 79.83 | 67.08 | 40.02 | 40.42 |
| Current other receivables | 32.00 | ||||
| Current deferred tax assets | 30.00 | 20.00 | 8.00 | ||
| Short term receivables total | 111.04 | 109.83 | 87.08 | 48.02 | 40.42 |
| Cash and bank deposits | 30.26 | 38.34 | |||
| Cash and cash equivalents | 30.26 | 38.34 | |||
| Balance sheet total (assets) | 889.67 | 1 410.17 | 1 174.16 | 927.55 | 945.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 417.55 | 939.25 | 710.99 | 724.27 | 505.36 |
| Retained earnings | 49.65 | - 202.21 | 528.53 | 298.78 | 274.67 |
| Profit of the financial year | 269.86 | 517.47 | - 216.47 | - 243.02 | 17.49 |
| Shareholders equity total | 862.05 | 1 379.52 | 1 148.05 | 905.03 | 922.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 24.75 | 28.15 | 23.62 | 18.50 | 18.68 |
| Other non-interest bearing current liabilities | 2.88 | 2.50 | 2.50 | 4.02 | 4.00 |
| Current liabilities total | 27.63 | 30.65 | 26.12 | 22.51 | 22.68 |
| Balance sheet total (liabilities) | 889.67 | 1 410.17 | 1 174.16 | 927.55 | 945.21 |
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