Wilke Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42738980
Christoffers Alle 64, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -17.79 | -6.68 | -6.67 |
| Gross profit | -17.79 | -6.68 | -6.67 |
| EBIT | -17.79 | -6.68 | -6.67 |
| Other financial income | 49.75 | 70.00 | 107.26 |
| Other financial expenses | -0.06 | -0.01 | |
| Pre-tax profit | 31.90 | 63.31 | 100.60 |
| Income taxes | -4.14 | 0.02 | |
| Net earnings | 27.77 | 63.33 | 100.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 470.00 | 582.50 | 582.50 |
| Long term receivables total | 470.00 | 582.50 | 582.50 |
| Inventories total | |||
| Current deferred tax assets | 10.95 | ||
| Short term receivables total | 10.95 | ||
| Cash and bank deposits | 0.86 | 6.30 | 1.90 |
| Cash and cash equivalents | 0.86 | 6.30 | 1.90 |
| Balance sheet total (assets) | 481.80 | 588.80 | 584.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.77 | 91.10 | |
| Profit of the financial year | 27.77 | 63.33 | 100.60 |
| Shareholders equity total | 67.77 | 131.10 | 231.70 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 306.15 | 311.45 | 311.45 |
| Short-term deferred tax liabilities | 4.14 | ||
| Other non-interest bearing current liabilities | 100.00 | 142.50 | 37.50 |
| Current liabilities total | 414.04 | 457.70 | 352.70 |
| Balance sheet total (liabilities) | 481.80 | 588.80 | 584.39 |
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