Wida Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38624520
Vestervang 8, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.30 | -7.75 | -4.00 | ||
| EBIT | 54.30 | -7.75 | -4.00 | ||
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.05 | -1.11 | -1.54 | -2.72 | -8.25 |
| Income from other inv. held as non-curr. assets | 160.68 | 491.60 | 68.13 | ||
| Net income from associates (fin.) | 149.00 | ||||
| Pre-tax profit | 54.25 | 147.89 | 159.14 | 481.13 | 55.91 |
| Income taxes | 0.23 | -11.95 | 0.33 | 3.62 | |
| Net earnings | 54.48 | 147.89 | 147.19 | 481.46 | 59.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 234.92 | 395.60 | 529.60 | 475.73 |
| Investments total | 50.00 | 234.92 | 395.60 | 529.60 | 475.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 131.57 | 8.35 | |||
| Current deferred tax assets | 2.04 | 2.04 | 2.04 | 6.36 | 10.63 |
| Short term receivables total | 133.60 | 10.38 | 2.04 | 6.36 | 10.63 |
| Cash and bank deposits | 5.93 | 69.49 | 17.94 | 12.45 | 6.98 |
| Cash and cash equivalents | 5.93 | 69.49 | 17.94 | 12.45 | 6.98 |
| Balance sheet total (assets) | 189.53 | 314.79 | 415.58 | 548.41 | 493.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 114.40 | 58.90 | 122.00 | |
| Other reserves | 357.60 | 425.73 | |||
| Retained earnings | 26.05 | 88.99 | - 542.12 | - 128.79 | |
| Profit of the financial year | 54.48 | 147.89 | 147.19 | 481.46 | 59.53 |
| Shareholders equity total | 187.03 | 312.29 | 345.08 | 468.94 | 406.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 5.00 |
| Current owed to participating | 68.00 | ||||
| Current owed to group member | 76.97 | 34.08 | |||
| Other non-interest bearing current liabilities | 47.78 | ||||
| Current liabilities total | 2.50 | 2.50 | 70.50 | 79.47 | 86.86 |
| Balance sheet total (liabilities) | 189.53 | 314.79 | 415.58 | 548.41 | 493.34 |
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