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WFM-Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40294791
Glimvej 12, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.80 | -7.50 | -12.70 | -13.50 | -13.50 |
| EBIT | -7.80 | -7.50 | -12.70 | -13.50 | -13.50 |
| Other financial income | 39.91 | 203.74 | 199.21 | ||
| Other financial expenses | -5.67 | -8.75 | -15.42 | - 144.00 | - 135.05 |
| Net income from associates (fin.) | 460.46 | 521.34 | 682.67 | 1 037.15 | 1 802.14 |
| Pre-tax profit | 446.99 | 505.09 | 694.46 | 1 083.39 | 1 852.81 |
| Income taxes | 2.96 | 3.40 | -2.98 | -9.13 | -12.71 |
| Net earnings | 449.95 | 508.48 | 691.47 | 1 074.27 | 1 840.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 511.50 | 572.84 | 735.50 | 1 092.65 | 1 894.79 |
| Investments total | 511.50 | 572.84 | 735.50 | 1 092.65 | 1 894.79 |
| Non-current loans receivable | 452.14 | ||||
| Long term receivables total | 452.14 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 152.19 | ||||
| Current other receivables | 37.00 | 7.80 | 26.29 | 0.00 | |
| Current deferred tax assets | 135.66 | 152.19 | 194.84 | 298.40 | 511.93 |
| Short term receivables total | 172.66 | 160.00 | 373.33 | 298.40 | 511.93 |
| Other current investments | 929.87 | 1 142.00 | |||
| Cash and bank deposits | 694.57 | 1 019.81 | 764.17 | 589.48 | 1 013.89 |
| Cash and cash equivalents | 694.57 | 1 019.81 | 764.17 | 1 519.35 | 2 155.90 |
| Balance sheet total (assets) | 1 378.73 | 1 752.64 | 2 325.14 | 2 910.40 | 4 562.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 541.71 | 541.71 | 541.71 | 541.71 | 541.71 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 300.00 | 750.00 |
| Other reserves | 500.94 | 1 303.08 | |||
| Retained earnings | 185.89 | 518.04 | 526.53 | 417.06 | -60.81 |
| Profit of the financial year | 449.95 | 508.48 | 691.47 | 1 074.27 | 1 840.09 |
| Shareholders equity total | 1 341.95 | 1 736.04 | 2 309.71 | 2 883.98 | 4 424.07 |
| Non-current trade creditors | 15.00 | 15.00 | |||
| Non-current deferred tax liabilities | 11.42 | 123.54 | |||
| Non-current liabilities total | 26.42 | 138.54 | |||
| Current trade creditors | 7.80 | 7.80 | 12.50 | ||
| Short-term deferred tax liabilities | 28.98 | 8.80 | |||
| Other non-interest bearing current liabilities | 2.93 | 26.42 | 138.54 | ||
| Current liabilities total | 36.78 | 16.60 | 15.42 | 26.42 | 138.54 |
| Balance sheet total (liabilities) | 1 378.73 | 1 752.64 | 2 325.14 | 2 936.82 | 4 701.16 |
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