WNK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35665781
Egebæksvej 20, Pejrup 5000 Odense C
niklasgroenlundnielsen@gmail.com
tel: 24484282
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial income | 2.81 | -0.01 | 8.54 | ||
Other financial expenses | -0.01 | - 148.75 | |||
Income from other inv. held as non-curr. assets | 829.32 | 552.50 | - 164.93 | 311.43 | 1 615.95 |
Pre-tax profit | 829.32 | 552.50 | - 162.12 | 311.42 | 1 475.74 |
Income taxes | 0.00 | 32.73 | |||
Net earnings | 829.32 | 552.50 | - 162.12 | 311.42 | 1 508.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 338.58 | 1 851.97 | 1 785.98 | 2 003.61 | 7 055.92 |
Investments total | 1 338.58 | 1 851.97 | 1 785.98 | 2 003.61 | 7 055.92 |
Deferred tax assets | 122.03 | 32.73 | |||
Long term receivables total | 122.03 | 32.73 | |||
Inventories total | |||||
Current owed by particip. interest comp. | 473.29 | 473.29 | 473.29 | 298.52 | |
Short term receivables total | 473.29 | 473.29 | 473.29 | 298.52 | |
Cash and bank deposits | 1.22 | 1.22 | 4.04 | 4.04 | |
Cash and cash equivalents | 1.22 | 1.22 | 4.04 | 4.04 | |
Balance sheet total (assets) | 1 813.09 | 2 326.48 | 2 263.31 | 2 428.19 | 7 088.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2.40 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 50.00 | 2.40 | 2.40 | 2.40 | 2.40 |
Retained earnings | 897.94 | 1 690.46 | 2 297.84 | 2 040.93 | 2 352.36 |
Profit of the financial year | 829.32 | 552.50 | - 162.12 | 311.42 | 1 508.47 |
Shareholders equity total | 1 779.66 | 2 285.36 | 2 178.12 | 2 394.76 | 3 903.22 |
Non-current owed to group member | 3 185.43 | ||||
Non-current liabilities total | 3 185.43 | ||||
Current owed to participating | 33.43 | 33.43 | 33.43 | 33.43 | |
Current owed to group member | 7.68 | 51.76 | |||
Current liabilities total | 33.43 | 41.11 | 85.19 | 33.43 | |
Balance sheet total (liabilities) | 1 813.09 | 2 326.48 | 2 263.31 | 2 428.19 | 7 088.65 |
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