E. WIBHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28503393
Sølystvej 2, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 127.47 | -30.21 | - 154.02 | 309.62 | |
| Other operating income | 48.00 | 48.00 | 48.00 | 40.00 | |
| External services | -6.25 | -25.00 | -24.13 | -49.40 | -20.32 |
| Gross profit | 169.22 | -7.21 | - 130.15 | 300.23 | -20.32 |
| Total depreciation | -24.00 | -24.00 | -24.00 | -14.00 | |
| EBIT | 145.22 | -31.21 | - 154.15 | 286.23 | -20.32 |
| Other financial income | 64.16 | 447.69 | |||
| Other financial expenses | -18.15 | -17.70 | -17.51 | -13.28 | - 136.46 |
| Pre-tax profit | 127.07 | -48.91 | - 171.65 | 337.10 | 290.90 |
| Income taxes | -64.85 | ||||
| Net earnings | 127.07 | -48.91 | - 171.65 | 337.10 | 226.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.00 | 68.00 | 44.00 | ||
| Tangible assets total | 92.00 | 68.00 | 44.00 | ||
| Participating interests | 2 334.29 | 2 304.08 | 2 375.36 | ||
| Investments total | 2 334.29 | 2 304.08 | 2 375.36 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 77.41 | ||||
| Current deferred tax assets | 0.46 | ||||
| Short term receivables total | 0.46 | 77.41 | |||
| Other current investments | 1 046.78 | 2 071.66 | |||
| Cash and bank deposits | 1.04 | 20.89 | 17.17 | 973.31 | 4.74 |
| Cash and cash equivalents | 1.04 | 20.89 | 17.17 | 2 020.09 | 2 076.40 |
| Balance sheet total (assets) | 2 427.33 | 2 392.97 | 2 436.54 | 2 020.55 | 2 153.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 232.20 | 122.00 | |||
| Other reserves | 968.97 | 938.76 | 1 010.05 | - 114.40 | |
| Retained earnings | 282.43 | 439.71 | 544.82 | 1 151.01 | 1 366.11 |
| Profit of the financial year | 127.07 | -48.91 | - 171.65 | 337.10 | 226.05 |
| Shareholders equity total | 1 753.47 | 1 704.56 | 1 758.21 | 1 980.91 | 2 089.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.01 | 4.01 | 4.01 | ||
| Short-term deferred tax liabilities | 51.41 | ||||
| Other non-interest bearing current liabilities | 669.85 | 680.40 | 670.32 | 39.64 | 13.24 |
| Accruals and deferred income | 4.00 | 4.00 | |||
| Current liabilities total | 673.85 | 688.41 | 678.32 | 39.64 | 64.65 |
| Balance sheet total (liabilities) | 2 427.33 | 2 392.97 | 2 436.54 | 2 020.55 | 2 153.81 |
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