W&B Employee Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42164186
Rønnevangsalle 8, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.88 | -11.88 | -12.38 |
| EBIT | -5.00 | -6.88 | -11.88 | -12.38 |
| Other financial expenses | -1.00 | -0.51 | ||
| Net income from associates (fin.) | 60.00 | 120.00 | ||
| Pre-tax profit | 55.00 | 113.13 | -12.88 | -12.88 |
| Income taxes | 1.10 | 1.51 | 2.83 | 2.83 |
| Net earnings | 56.10 | 114.64 | -10.04 | -10.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 |
| Investments total | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 60.00 | |||
| Current deferred tax assets | 1.10 | 1.51 | 4.35 | 4.33 |
| Short term receivables total | 61.10 | 1.51 | 4.35 | 4.33 |
| Balance sheet total (assets) | 3 461.10 | 3 401.51 | 3 404.35 | 3 404.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 3 000.00 | 2 806.10 | 2 920.74 | 2 910.69 |
| Profit of the financial year | 56.10 | 114.64 | -10.04 | -10.05 |
| Shareholders equity total | 3 456.10 | 3 320.74 | 3 310.69 | 3 300.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 11.25 | 11.25 | 23.63 |
| Current owed to group member | 69.53 | 82.40 | 80.05 | |
| Current liabilities total | 5.00 | 80.78 | 93.65 | 103.68 |
| Balance sheet total (liabilities) | 3 461.10 | 3 401.51 | 3 404.35 | 3 404.33 |
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