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Willemoesgade 70-74 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36451408
Østbanegade 123, 2100 København Ø
Fokus@fokusnordic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.87 | -40.90 | -45.43 | ||
| EBIT | -39.87 | -40.90 | -45.43 | -46.97 | -47.13 |
| Other financial expenses | -3.36 | -5.37 | -13.14 | -16.90 | -27.27 |
| Net income from associates (fin.) | 3 125.89 | -2 881.34 | 699.57 | 1 948.67 | 10 894.15 |
| Pre-tax profit | 3 082.67 | -2 927.61 | 641.00 | 1 884.80 | 10 819.75 |
| Income taxes | 9.51 | 10.18 | 12.89 | 14.05 | 16.37 |
| Net earnings | 3 092.18 | -2 917.43 | 653.88 | 1 898.85 | 10 836.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53 251.28 | 50 369.94 | 51 069.51 | 53 018.18 | 52 412.32 |
| Investments total | 53 251.28 | 50 369.94 | 51 069.51 | 53 018.18 | 52 412.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.51 | 10.18 | 12.89 | 14.05 | 16.37 |
| Short term receivables total | 9.51 | 10.18 | 12.89 | 14.05 | 16.37 |
| Cash and bank deposits | 30.00 | 9.22 | 0.16 | 2.57 | 1.41 |
| Cash and cash equivalents | 30.00 | 9.22 | 0.16 | 2.57 | 1.41 |
| Balance sheet total (assets) | 53 290.79 | 50 389.34 | 51 082.56 | 53 034.79 | 52 430.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Shares repurchased | 11 500.00 | ||||
| Other reserves | 41 067.96 | 38 171.54 | 38 825.42 | 40 724.27 | 28 560.39 |
| Retained earnings | -3 071.18 | 2 917.43 | - 653.88 | -1 898.85 | -10 836.12 |
| Profit of the financial year | 3 092.18 | -2 917.43 | 653.88 | 1 898.85 | 10 836.12 |
| Shareholders equity total | 53 088.97 | 50 171.54 | 50 825.42 | 52 724.27 | 52 060.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.50 | 7.50 | 8.50 | 8.67 |
| Current owed to group member | 195.57 | 211.30 | 249.64 | 302.02 | 361.04 |
| Current liabilities total | 201.82 | 217.80 | 257.14 | 310.52 | 369.71 |
| Balance sheet total (liabilities) | 53 290.79 | 50 389.34 | 51 082.56 | 53 034.79 | 52 430.10 |
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