Wisbechsminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40137440
Kauslundevej 65, Kauslunde 5500 Middelfart
jakobstentebjerg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.35 | 8.26 | |||
| External services | -6.13 | -3.00 | |||
| Gross profit | -2.00 | 28.23 | 5.26 | -12.75 | -10.44 |
| EBIT | -2.00 | 28.23 | 5.26 | -12.75 | -10.44 |
| Other financial expenses | -2.08 | -2.63 | -4.06 | -4.76 | -3.45 |
| Net income from associates (fin.) | 324.08 | -57.91 | 91.99 | ||
| Pre-tax profit | 320.00 | 25.60 | 1.20 | -75.42 | 78.10 |
| Income taxes | 1.56 | 11.05 | |||
| Net earnings | 320.00 | 25.60 | 2.76 | -75.42 | 89.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | 30.00 | 102.53 | ||
| Participating interests | 374.08 | 408.43 | 416.69 | 388.78 | 328.66 |
| Investments total | 374.08 | 438.43 | 446.69 | 388.78 | 431.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.44 | ||||
| Current amounts owed by group member comp. | 12.12 | ||||
| Current deferred tax assets | 12.12 | 18.54 | |||
| Short term receivables total | 12.12 | 12.12 | 26.97 | ||
| Cash and bank deposits | 39.93 | 39.14 | 36.89 | 29.97 | |
| Cash and cash equivalents | 39.93 | 39.14 | 36.89 | 29.97 | |
| Balance sheet total (assets) | 374.08 | 478.36 | 497.94 | 437.79 | 488.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 324.08 | 358.43 | 366.69 | 308.78 | 411.31 |
| Retained earnings | - 331.06 | -45.42 | -28.08 | 32.59 | - 194.93 |
| Profit of the financial year | 320.00 | 25.60 | 2.76 | -75.42 | 89.16 |
| Shareholders equity total | 313.01 | 378.61 | 381.37 | 305.95 | 345.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.00 | 30.03 | 18.90 | |
| Current owed to participating | 101.81 | 104.72 | |||
| Current owed to group member | 11.50 | ||||
| Short-term deferred tax liabilities | 10.56 | 7.48 | |||
| Other non-interest bearing current liabilities | 61.06 | 94.13 | 101.02 | ||
| Current liabilities total | 61.06 | 99.75 | 116.58 | 131.84 | 142.60 |
| Balance sheet total (liabilities) | 374.08 | 478.36 | 497.94 | 437.79 | 488.13 |
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