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WILAL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38128132
Bushøjvej 232, 8270 Højbjerg
tel: 89381071
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -3.00 | -1.35 | -1.35 | -8.41 |
| EBIT | -1.00 | -3.00 | -1.35 | -1.35 | -8.41 |
| Other financial income | 14.92 | 16.68 | 37.95 | 60.78 | 66.00 |
| Other financial expenses | -0.11 | -0.24 | |||
| Net income from associates (fin.) | 375.72 | 774.25 | 294.19 | 404.46 | 610.85 |
| Pre-tax profit | 389.53 | 787.68 | 330.79 | 463.89 | 668.43 |
| Income taxes | -0.57 | -5.77 | -16.71 | -13.43 | -18.95 |
| Net earnings | 388.96 | 781.91 | 314.08 | 450.46 | 649.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 588.23 | 1 162.48 | 1 456.67 | 861.13 | 971.98 |
| Investments total | 588.23 | 1 162.48 | 1 456.67 | 861.13 | 971.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 281.29 | 455.96 | 896.48 | 293.17 | 706.89 |
| Current other receivables | 116.45 | 172.87 | |||
| Current deferred tax assets | 98.60 | 219.93 | 84.45 | ||
| Short term receivables total | 379.89 | 675.89 | 980.93 | 409.61 | 879.76 |
| Other current investments | 1 020.02 | 1 096.13 | |||
| Cash and bank deposits | 31.96 | 30.87 | 29.53 | 51.85 | 8.16 |
| Cash and cash equivalents | 31.96 | 30.87 | 29.53 | 1 071.87 | 1 104.30 |
| Balance sheet total (assets) | 1 000.08 | 1 869.24 | 2 467.13 | 2 342.61 | 2 956.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 44.00 | 79.80 | 90.00 | 78.00 | 75.00 |
| Other reserves | 338.23 | 612.48 | 906.67 | 311.13 | 421.98 |
| Retained earnings | 113.25 | 148.16 | 1 045.88 | 1 377.50 | 1 642.11 |
| Profit of the financial year | 388.96 | 781.91 | 314.08 | 450.46 | 649.49 |
| Shareholders equity total | 934.44 | 1 672.35 | 2 406.63 | 2 267.09 | 2 838.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 65.64 | 196.89 | 60.50 | 75.52 | 117.46 |
| Current liabilities total | 65.64 | 196.89 | 60.50 | 75.52 | 117.46 |
| Balance sheet total (liabilities) | 1 000.08 | 1 869.24 | 2 467.13 | 2 342.61 | 2 956.03 |
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