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WOSNIAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25904761
Værkstedsvej 18, Skrillinge 5500 Middelfart
lise@wosniak.dk
tel: 75514059
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 127.83 | 819.13 | 1 032.23 | 1 072.60 | 1 345.43 |
| External services | -55.02 | -63.27 | -62.99 | -61.91 | -48.22 |
| Gross profit | 1 072.82 | 755.85 | 969.24 | 1 010.70 | 1 297.21 |
| EBIT | 1 072.82 | 755.85 | 969.24 | 1 010.70 | 1 297.21 |
| Other financial income | 1 465.03 | 335.47 | 809.70 | 647.32 | 311.15 |
| Other financial expenses | -43.84 | - 718.11 | -76.54 | - 130.01 | - 482.13 |
| Pre-tax profit | 2 494.01 | 373.21 | 1 702.40 | 1 528.01 | 1 126.23 |
| Income taxes | - 300.95 | 97.52 | - 147.32 | - 100.17 | 93.85 |
| Net earnings | 2 193.06 | 470.73 | 1 555.08 | 1 427.84 | 1 220.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 936.93 | 3 756.06 | 3 788.28 | 3 260.89 | 2 806.32 |
| Investments total | 3 936.93 | 3 756.06 | 3 788.28 | 3 260.89 | 2 806.32 |
| Non-current loans receivable | 750.00 | 750.48 | 694.86 | 647.06 | 430.74 |
| Long term receivables total | 750.00 | 750.48 | 694.86 | 647.06 | 430.74 |
| Inventories total | |||||
| Current deferred tax assets | 348.11 | 542.04 | 303.52 | 377.75 | 401.65 |
| Short term receivables total | 348.11 | 542.04 | 303.52 | 377.75 | 401.65 |
| Other current investments | 10 009.15 | 8 644.96 | 9 812.06 | 8 926.13 | 7 970.11 |
| Cash and bank deposits | 115.25 | 1 976.68 | 1 608.25 | 141.69 | 254.94 |
| Cash and cash equivalents | 10 124.40 | 10 621.64 | 11 420.31 | 9 067.82 | 8 225.06 |
| Balance sheet total (assets) | 15 159.44 | 15 670.22 | 16 206.97 | 13 353.51 | 11 863.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 300.00 | 3 500.00 | 1 000.00 | 1 158.80 |
| Other reserves | 3 407.44 | 3 226.57 | 3 258.79 | 2 731.40 | 1 276.83 |
| Retained earnings | 8 144.67 | 9 218.61 | 6 157.11 | 7 239.59 | 7 963.20 |
| Profit of the financial year | 2 193.06 | 470.73 | 1 555.08 | 1 427.84 | 1 220.08 |
| Shareholders equity total | 13 984.58 | 14 340.91 | 14 595.99 | 12 523.83 | 11 743.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to group member | 1 167.36 | 1 321.81 | 1 552.05 | 822.18 | 112.36 |
| Short-term deferred tax liabilities | 51.43 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | |||
| Current liabilities total | 1 174.86 | 1 329.31 | 1 610.98 | 829.68 | 119.86 |
| Balance sheet total (liabilities) | 15 159.44 | 15 670.22 | 16 206.97 | 13 353.51 | 11 863.76 |
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