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Wiell Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37198943
Gammel Lyngvej 18, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.92 | -2.02 | -1.20 | -1.15 | |
| EBIT | -0.92 | -2.02 | -1.20 | -1.15 | |
| Other financial income | 0.15 | 1.92 | |||
| Other financial expenses | 0.00 | -0.28 | |||
| Income from other inv. held as non-curr. assets | 400.00 | 150.00 | |||
| Pre-tax profit | -0.92 | -2.30 | -1.05 | 401.92 | 148.85 |
| Income taxes | 26.03 | 2.10 | -0.42 | 0.25 | |
| Net earnings | 25.12 | -2.30 | 1.05 | 401.49 | 149.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 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 | 150.00 | |
| Current deferred tax assets | 2.10 | 1.68 | 1.94 | ||
| Short term receivables total | 356.84 | 356.84 | 358.94 | 1.68 | 151.93 |
| Cash and bank deposits | 43.76 | 41.47 | 40.42 | 559.37 | 459.67 |
| Cash and cash equivalents | 43.76 | 41.47 | 40.42 | 559.37 | 459.67 |
| Balance sheet total (assets) | 450.60 | 448.31 | 449.36 | 611.06 | 661.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | - 122.00 | - 135.00 | ||
| Other reserves | 122.00 | 135.00 | |||
| Retained earnings | 366.57 | 391.69 | 153.79 | 150.65 | 417.14 |
| Profit of the financial year | 25.12 | -2.30 | 1.05 | 401.49 | 149.10 |
| Shareholders equity total | 441.69 | 439.39 | 322.65 | 602.14 | 616.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.91 | 8.91 | 94.91 | 8.91 | 8.91 |
| Other non-interest bearing current liabilities | 31.81 | 36.45 | |||
| Current liabilities total | 8.91 | 8.91 | 126.71 | 8.91 | 45.36 |
| Balance sheet total (liabilities) | 450.60 | 448.31 | 449.36 | 611.06 | 661.61 |
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