WR HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 43342460
Strynøgade 1, 2100 København Ø
tel: 53382085
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.47 | -5.39 |
| EBIT | -5.47 | -5.39 |
| Other financial income | 5.00 | |
| Other financial expenses | -0.06 | -14.13 |
| Net income from associates (fin.) | 43.96 | 77.49 |
| Pre-tax profit | 38.43 | 62.97 |
| Income taxes | -12.19 | 15.88 |
| Net earnings | 26.24 | 78.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 83.96 | 161.46 |
| Participating interests | 13.33 | |
| Investments total | 97.30 | 161.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.21 | 24.88 |
| Short term receivables total | 1.21 | 24.88 |
| Cash and bank deposits | 0.53 | |
| Cash and cash equivalents | 0.53 | |
| Balance sheet total (assets) | 98.51 | 186.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 95.00 | |
| Other reserves | 43.96 | 121.46 |
| Retained earnings | -43.96 | - 190.22 |
| Profit of the financial year | 26.24 | 78.85 |
| Shareholders equity total | 66.24 | 145.10 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.29 | |
| Current trade creditors | 3.00 | 3.00 |
| Current owed to participating | 15.57 | 16.35 |
| Short-term deferred tax liabilities | 13.40 | 22.42 |
| Current liabilities total | 32.26 | 41.77 |
| Balance sheet total (liabilities) | 98.51 | 186.87 |
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