Wentzel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43794450
Bundgårdsvej 64, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -85.08 | - 105.69 | - 107.26 |
| Employee benefit expenses | -78.74 | -92.08 | - 102.33 |
| EBIT | - 163.82 | - 197.78 | - 209.59 |
| Other financial income | 1.73 | 90.46 | |
| Other financial expenses | -38.82 | ||
| Net income from associates (fin.) | 12 132.05 | 15 501.17 | 6 530.04 |
| Pre-tax profit | 11 968.23 | 15 305.13 | 6 372.09 |
| Income taxes | 36.04 | 41.34 | 31.85 |
| Net earnings | 12 004.27 | 15 346.47 | 6 403.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 47 226.62 | 61 727.79 | 53 157.83 |
| Investments total | 47 226.62 | 61 727.79 | 53 157.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 572.41 | 506.20 | |
| Current other receivables | 3.44 | ||
| Current deferred tax assets | 3 572.41 | 987.59 | 486.42 |
| Short term receivables total | 3 572.41 | 4 563.44 | 992.62 |
| Cash and bank deposits | 115.50 | 8 695.92 | |
| Cash and cash equivalents | 115.50 | 8 695.92 | |
| Balance sheet total (assets) | 50 799.03 | 66 406.73 | 62 846.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 10 000.00 | 12 400.00 |
| Other reserves | 12 132.05 | 26 633.22 | 18 063.26 |
| Retained earnings | 25 316.50 | 12 819.60 | 24 336.02 |
| Profit of the financial year | 12 004.27 | 15 346.47 | 6 403.94 |
| Shareholders equity total | 49 992.82 | 64 839.29 | 61 243.23 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 487.62 | ||
| Short-term deferred tax liabilities | 642.39 | 932.13 | 454.57 |
| Other non-interest bearing current liabilities | 157.82 | 629.31 | 654.95 |
| Current liabilities total | 806.21 | 1 567.44 | 1 603.14 |
| Balance sheet total (liabilities) | 50 799.03 | 66 406.73 | 62 846.37 |
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