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WTM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41557257
Ravsted Ågade 3, 6372 Bylderup-Bov
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -3.75 | -5.00 |
| EBIT | -3.75 | -3.75 | -5.00 |
| Net income from associates (fin.) | 52.39 | 18.60 | - 110.99 |
| Pre-tax profit | 48.65 | 14.85 | - 115.99 |
| Income taxes | 0.84 | ||
| Net earnings | 49.48 | 14.85 | - 115.99 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 92.40 | 110.99 | |
| Investments total | 92.40 | 110.99 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.77 | 4.02 | 4.02 |
| Short term receivables total | 7.77 | 4.02 | 4.02 |
| Balance sheet total (assets) | 100.16 | 115.01 | 4.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 52.39 | 70.99 | |
| Retained earnings | -52.39 | -21.51 | 64.33 |
| Profit of the financial year | 49.48 | 14.85 | - 115.99 |
| Shareholders equity total | 89.48 | 104.33 | -11.66 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 6.93 | 6.93 | 6.93 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 8.75 |
| Current liabilities total | 10.68 | 10.68 | 15.68 |
| Balance sheet total (liabilities) | 100.16 | 115.01 | 4.02 |
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