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Wencon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43155199
Jyllandsvej 15, 5400 Bogense
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.29 | -35.63 | - 157.55 | -4 113.82 |
| EBIT | -11.29 | -35.63 | - 157.55 | -4 113.82 |
| Other financial income | 3.16 | |||
| Other financial expenses | - 694.10 | -1 258.20 | - 832.66 | - 495.14 |
| Net income from associates (fin.) | 2 152.60 | 3 877.47 | 3 712.02 | 2 652.39 |
| Pre-tax profit | 1 447.21 | 2 583.64 | 2 721.81 | -1 953.42 |
| Income taxes | 144.00 | 288.77 | 189.61 | 112.89 |
| Net earnings | 1 591.21 | 2 872.41 | 2 911.42 | -1 840.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 64 593.18 | 55 470.65 | 53 182.67 | 45 835.06 |
| Investments total | 64 593.18 | 55 470.65 | 53 182.67 | 45 835.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 144.00 | 289.57 | ||
| Current other receivables | 3.16 | |||
| Current deferred tax assets | 144.00 | 288.77 | 189.61 | 303.30 |
| Short term receivables total | 144.00 | 432.77 | 479.18 | 306.46 |
| Balance sheet total (assets) | 64 737.18 | 55 903.42 | 53 661.85 | 46 141.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | |||
| Other reserves | 2 152.60 | |||
| Retained earnings | 29 647.40 | 33 391.21 | 31 263.62 | 34 175.04 |
| Profit of the financial year | 1 591.21 | 2 872.41 | 2 911.42 | -1 840.53 |
| Shareholders equity total | 33 591.21 | 36 463.62 | 39 375.04 | 32 534.51 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 30 895.39 | 19 413.55 | 14 135.56 | 11 903.60 |
| Current trade creditors | 10.00 | 13.75 | 151.25 | 453.41 |
| Current owed to participating | 12.50 | |||
| Current owed to group member | 240.58 | 1 250.00 | ||
| Current liabilities total | 31 145.97 | 19 439.80 | 14 286.81 | 13 607.01 |
| Balance sheet total (liabilities) | 64 737.18 | 55 903.42 | 53 661.85 | 46 141.52 |
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