Waje Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39972409
Ådalsvænget 47, 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -6.00 | -7.63 |
| EBIT | -5.00 | -5.00 | -6.00 | -6.00 | -7.63 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -0.35 | ||||
| Net income from associates (fin.) | 61.00 | 441.00 | 560.00 | 312.00 | 685.45 |
| Pre-tax profit | 56.00 | 436.00 | 554.00 | 306.00 | 677.77 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.69 |
| Net earnings | 57.00 | 437.00 | 555.00 | 307.00 | 679.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 207.00 | 613.00 | 1 022.00 | 1 192.00 | 1 708.69 |
| Investments total | 207.00 | 613.00 | 1 022.00 | 1 192.00 | 1 708.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 50.00 | 60.00 | 372.00 | 146.00 | 161.09 |
| Short term receivables total | 50.00 | 60.00 | 372.00 | 146.00 | 161.09 |
| Cash and bank deposits | 37.00 | 26.00 | 60.00 | 82.00 | 124.08 |
| Cash and cash equivalents | 37.00 | 26.00 | 60.00 | 82.00 | 124.08 |
| Balance sheet total (assets) | 294.00 | 699.00 | 1 454.00 | 1 420.00 | 1 993.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 208.00 | 330.00 | 890.00 | 962.00 | 1 376.97 |
| Retained earnings | - 114.00 | - 293.00 | - 529.00 | - 164.00 | - 394.60 |
| Profit of the financial year | 57.00 | 437.00 | 555.00 | 307.00 | 679.47 |
| Shareholders equity total | 241.00 | 637.00 | 1 080.00 | 1 273.00 | 1 833.83 |
| Non-current deferred tax liabilities | 49.00 | 10.00 | 365.00 | 141.00 | 124.13 |
| Non-current liabilities total | 49.00 | 10.00 | 365.00 | 141.00 | 124.13 |
| Current owed to participating | 0.27 | ||||
| Current owed to group member | 3.00 | 30.63 | |||
| Short-term deferred tax liabilities | 48.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 6.00 | 6.00 | 5.00 |
| Current liabilities total | 4.00 | 52.00 | 9.00 | 6.00 | 35.90 |
| Balance sheet total (liabilities) | 294.00 | 699.00 | 1 454.00 | 1 420.00 | 1 993.85 |
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