KLAUS WIEMOSE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30560892
Pilebakken 25, Skt Klemens 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 891.00 | 176.00 | -8.00 | 168.00 | 861.55 |
| External services | -7.00 | -9.00 | -8.00 | -8.00 | -8.59 |
| Gross profit | 2 884.00 | 167.00 | -16.00 | 160.00 | 852.96 |
| EBIT | 2 884.00 | 167.00 | -16.00 | 160.00 | 852.96 |
| Other financial income | 3.00 | 2.00 | 10.00 | 13.00 | 12.22 |
| Other financial expenses | -2.00 | -3.00 | -3.09 | ||
| Pre-tax profit | 2 887.00 | 169.00 | -8.00 | 170.00 | 862.09 |
| Income taxes | 9.00 | -9.00 | |||
| Net earnings | 2 887.00 | 178.00 | -17.00 | 170.00 | 862.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 598.00 | 775.00 | 517.00 | 684.00 | 1 545.46 |
| Investments total | 598.00 | 775.00 | 517.00 | 684.00 | 1 545.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 127.00 | 127.00 | 330.00 | 344.00 | 289.41 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 127.00 | 136.00 | 330.00 | 344.00 | 289.41 |
| Balance sheet total (assets) | 725.00 | 911.00 | 847.00 | 1 028.00 | 1 834.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | |||
| Other reserves | 12.00 | 189.00 | 1.00 | 98.00 | 959.92 |
| Retained earnings | -2 355.00 | 298.00 | 664.00 | 491.00 | - 200.90 |
| Profit of the financial year | 2 887.00 | 178.00 | -17.00 | 170.00 | 862.09 |
| Shareholders equity total | 669.00 | 847.00 | 773.00 | 943.00 | 1 746.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 8.00 | 8.43 |
| Other non-interest bearing current liabilities | 49.00 | 56.00 | 66.00 | 77.00 | 80.34 |
| Current liabilities total | 56.00 | 64.00 | 74.00 | 85.00 | 88.76 |
| Balance sheet total (liabilities) | 725.00 | 911.00 | 847.00 | 1 028.00 | 1 834.87 |
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