ViWi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37272205
Sølystparken 9, 2930 Klampenborg
nicholashooge@gmail.com
tel: 23733840
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.50 | 357.17 | -44.46 | ||
| Gross profit | -56.50 | 357.17 | -44.46 | - 110.99 | - 103.84 |
| EBIT | -56.50 | 357.17 | -44.46 | - 110.99 | - 103.84 |
| Other financial income | 0.11 | 62.75 | 718.15 | 4 623.91 | |
| Other financial expenses | -89.22 | - 186.68 | -93.62 | -3 372.56 | -72.62 |
| Income from other inv. held as non-curr. assets | 250.40 | 3 495.07 | 24 001.41 | ||
| Net income from associates (fin.) | 4 253.73 | 39 999.98 | |||
| Pre-tax profit | 104.78 | 3 728.31 | 24 581.49 | 770.18 | 44 447.43 |
| Income taxes | 78.25 | -51.31 | - 127.62 | 766.38 | -1 020.51 |
| Net earnings | 183.04 | 3 677.00 | 24 453.87 | 1 536.56 | 43 426.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 103.57 | 3 103.57 | |||
| Investments total | 3 103.57 | 3 103.57 | |||
| Non-current loans receivable | 30 857.85 | 24 950.46 | 25 783.50 | ||
| Long term receivables total | 30 857.85 | 24 950.46 | 25 783.50 | ||
| Inventories total | |||||
| Current deferred tax assets | 78.25 | 26.94 | 766.38 | ||
| Short term receivables total | 78.25 | 26.94 | 766.38 | ||
| Other current investments | 1 849.32 | 16 070.17 | 23 168.99 | 58 040.87 | |
| Cash and bank deposits | 430.63 | 2 481.75 | 10 610.50 | 3 004.28 | 176.36 |
| Cash and cash equivalents | 430.63 | 4 331.07 | 26 680.67 | 26 173.28 | 58 217.22 |
| Balance sheet total (assets) | 31 366.73 | 29 308.47 | 52 464.17 | 30 043.23 | 61 320.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 12 405.48 | ||||
| Other reserves | 27 499.52 | 21 580.13 | 22 322.45 | ||
| Retained earnings | 455.39 | 715.52 | 4 392.52 | 16 028.19 | 17 564.75 |
| Profit of the financial year | 183.04 | 3 677.00 | 24 453.87 | 1 536.56 | 43 426.92 |
| Shareholders equity total | 28 187.94 | 26 022.65 | 51 218.84 | 30 020.23 | 61 041.67 |
| Non-current deferred tax liabilities | 100.68 | ||||
| Non-current liabilities total | 100.68 | ||||
| Current trade creditors | 11.00 | 23.00 | 20.00 | ||
| Short-term deferred tax liabilities | 254.13 | ||||
| Other non-interest bearing current liabilities | 3 167.79 | 3 262.82 | 1 124.65 | 23.00 | 25.00 |
| Current liabilities total | 3 178.79 | 3 285.82 | 1 144.65 | 23.00 | 279.13 |
| Balance sheet total (liabilities) | 31 366.73 | 29 308.47 | 52 464.17 | 30 043.23 | 61 320.80 |
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