Wienberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 29528098
C.F. Aagaards Vej 1, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.74 | -30.09 | -7.96 | -16.33 | -13.80 |
| Total depreciation | -75.00 | -18.52 | |||
| EBIT | -85.74 | -48.62 | -7.96 | -16.33 | -13.80 |
| Other financial income | 56.21 | ||||
| Other financial expenses | -7.49 | -11.43 | -0.48 | -0.56 | - 925.23 |
| Reduction non-current investment assets | - 187.50 | -62.50 | |||
| Net income from associates (fin.) | 500.00 | 623.50 | |||
| Pre-tax profit | -93.23 | -60.04 | 491.56 | - 204.39 | - 321.81 |
| Net earnings | -93.23 | -60.04 | 491.56 | - 204.39 | - 321.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.50 | ||||
| Participating interests | 75.00 | 75.00 | 324.99 | 95.00 | 45.00 |
| Investments total | 75.00 | 75.00 | 324.99 | 95.00 | 48.50 |
| Non-current loans receivable | 62.50 | ||||
| Long term receivables total | 62.50 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 75.75 | 109.48 | 750.00 | 1 159.01 | |
| Current other receivables | 1.02 | 1.02 | 95.91 | ||
| Current deferred tax assets | 4.00 | 8.00 | 7.98 | 6.00 | 1.44 |
| Short term receivables total | 79.75 | 8.00 | 118.49 | 757.02 | 1 256.36 |
| Cash and bank deposits | 4.99 | 3.90 | 11.38 | 1 476.27 | 930.00 |
| Cash and cash equivalents | 4.99 | 3.90 | 11.38 | 1 476.27 | 930.00 |
| Balance sheet total (assets) | 159.74 | 86.90 | 454.86 | 2 390.79 | 2 234.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | -63.09 | - 156.31 | - 216.36 | 275.21 | 70.82 |
| Profit of the financial year | -93.23 | -60.04 | 491.56 | - 204.39 | - 321.81 |
| Shareholders equity total | -26.31 | -86.36 | 405.21 | 200.82 | - 121.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 166.52 | 43.21 | 2 183.73 | 2 349.60 | |
| Other non-interest bearing current liabilities | 179.81 | 0.49 | 0.20 | ||
| Current liabilities total | 186.06 | 173.25 | 49.66 | 2 189.98 | 2 355.85 |
| Balance sheet total (liabilities) | 159.74 | 86.90 | 454.86 | 2 390.79 | 2 234.86 |
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