Wiell Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37198943
Gammel Lyngvej 18, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.92 | -2.02 | -1.20 | ||
| EBIT | -0.92 | -2.02 | -1.20 | ||
| Other financial income | 0.15 | 1.92 | |||
| Other financial expenses | -1.10 | 0.00 | -0.28 | ||
| Income from other inv. held as non-curr. assets | 400.00 | ||||
| Pre-tax profit | -1.10 | -0.92 | -2.30 | -1.05 | 401.92 |
| Income taxes | 26.03 | 2.10 | -0.42 | ||
| Net earnings | -1.10 | 25.12 | -2.30 | 1.05 | 401.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Participating interests | 50.00 | ||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 356.84 | 356.84 | 356.84 | 356.84 | |
| Current deferred tax assets | 7.00 | 2.10 | 1.68 | ||
| Short term receivables total | 363.84 | 356.84 | 356.84 | 358.94 | 1.68 |
| Cash and bank deposits | 37.68 | 43.76 | 41.47 | 40.42 | 559.37 |
| Cash and cash equivalents | 37.68 | 43.76 | 41.47 | 40.42 | 559.37 |
| Balance sheet total (assets) | 451.52 | 450.60 | 448.31 | 449.36 | 611.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 367.67 | 366.57 | 391.69 | 153.79 | 28.65 |
| Profit of the financial year | -1.10 | 25.12 | -2.30 | 1.05 | 401.49 |
| Shareholders equity total | 416.58 | 441.69 | 439.39 | 322.65 | 602.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.91 | 8.91 | 8.91 | 94.91 | 8.91 |
| Other non-interest bearing current liabilities | 26.03 | 31.81 | |||
| Current liabilities total | 34.94 | 8.91 | 8.91 | 126.71 | 8.91 |
| Balance sheet total (liabilities) | 451.52 | 450.60 | 448.31 | 449.36 | 611.06 |
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