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Wisbechsminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40137440
Kauslundevej 65, Kauslunde 5500 Middelfart
jakobstentebjerg@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.35 | 8.26 | |||
| External services | -6.13 | -3.00 | |||
| Gross profit | 28.23 | 5.26 | -12.75 | -10.44 | -12.67 |
| EBIT | 28.23 | 5.26 | -12.75 | -10.44 | -12.67 |
| Other financial expenses | -2.63 | -4.06 | -4.76 | -3.45 | -1.31 |
| Net income from associates (fin.) | -57.91 | 91.99 | -28.38 | ||
| Pre-tax profit | 25.60 | 1.20 | -75.42 | 78.10 | -42.37 |
| Income taxes | 1.56 | 11.05 | -4.17 | ||
| Net earnings | 25.60 | 2.76 | -75.42 | 89.16 | -46.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | 30.00 | 102.53 | 68.33 | |
| Participating interests | 408.43 | 416.69 | 388.78 | 328.66 | 334.48 |
| Investments total | 438.43 | 446.69 | 388.78 | 431.19 | 402.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.44 | ||||
| Current amounts owed by group member comp. | 12.12 | 3.25 | |||
| Current deferred tax assets | 12.12 | 18.54 | 2.79 | ||
| Short term receivables total | 12.12 | 12.12 | 26.97 | 6.04 | |
| Cash and bank deposits | 39.93 | 39.14 | 36.89 | 29.97 | 14.23 |
| Cash and cash equivalents | 39.93 | 39.14 | 36.89 | 29.97 | 14.23 |
| Balance sheet total (assets) | 478.36 | 497.94 | 437.79 | 488.13 | 423.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 358.43 | 366.69 | 308.78 | 411.31 | 382.93 |
| Retained earnings | -45.42 | -28.08 | 32.59 | - 194.93 | -77.40 |
| Profit of the financial year | 25.60 | 2.76 | -75.42 | 89.16 | -46.53 |
| Shareholders equity total | 378.61 | 381.37 | 305.95 | 345.53 | 299.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.00 | 30.03 | 18.90 | 19.36 |
| Current owed to participating | 101.81 | 104.72 | 104.72 | ||
| Current owed to group member | 11.50 | ||||
| Short-term deferred tax liabilities | 10.56 | 7.48 | |||
| Other non-interest bearing current liabilities | 94.13 | 101.02 | |||
| Current liabilities total | 99.75 | 116.58 | 131.84 | 142.60 | 124.08 |
| Balance sheet total (liabilities) | 478.36 | 497.94 | 437.79 | 488.13 | 423.07 |
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