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Wedel Installation Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41644664
Fuglegårdsvænget 70, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.07 | -69.53 | -60.45 | -71.72 | 66.61 |
| Total depreciation | -23.45 | -73.29 | |||
| EBIT | -18.07 | -69.53 | -60.45 | -95.18 | -6.67 |
| Other financial income | 1.29 | 0.09 | 0.66 | 0.01 | |
| Other financial expenses | -3.76 | -9.54 | -3.82 | -9.70 | -9.33 |
| Net income from associates (fin.) | 1 500.00 | 828.50 | 1 310.00 | 1 395.00 | 1 312.00 |
| Pre-tax profit | 1 478.17 | 750.71 | 1 245.81 | 1 290.78 | 1 296.01 |
| Income taxes | 4.80 | 16.91 | 14.12 | 21.51 | 2.45 |
| Net earnings | 1 482.97 | 767.63 | 1 259.93 | 1 312.29 | 1 298.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.27 | 93.81 | 319.53 | ||
| Tangible assets total | 117.27 | 93.81 | 319.53 | ||
| Holdings in group member companies | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 |
| Investments total | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 260.00 | ||||
| Current other receivables | 124.64 | 84.20 | 151.87 | 131.57 | 147.83 |
| Current deferred tax assets | 9.20 | 399.58 | 418.41 | 390.87 | 398.62 |
| Short term receivables total | 1 393.85 | 483.78 | 570.28 | 522.44 | 546.45 |
| Cash and bank deposits | 212.02 | 200.80 | 245.49 | 428.04 | 66.66 |
| Cash and cash equivalents | 212.02 | 200.80 | 245.49 | 428.04 | 66.66 |
| Balance sheet total (assets) | 2 525.87 | 1 604.58 | 1 853.04 | 1 964.29 | 1 852.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 840.00 | 840.00 | 840.00 | ||
| Shares repurchased | 1 260.00 | 984.00 | 973.80 | ||
| Retained earnings | -1 260.00 | - 828.50 | -1 043.38 | - 973.70 | - 635.21 |
| Profit of the financial year | 1 482.97 | 767.63 | 1 259.93 | 1 312.29 | 1 298.46 |
| Shareholders equity total | 2 402.97 | 859.13 | 1 136.55 | 1 402.59 | 1 717.06 |
| Provisions | 4.40 | 16.50 | 20.42 | 28.95 | 38.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 118.50 | 8.50 | 25.63 | 11.73 | 13.95 |
| Current owed to group member | 73.82 | 270.07 | 52.12 | 72.78 | |
| Short-term deferred tax liabilities | 370.57 | 400.37 | 216.83 | ||
| Other non-interest bearing current liabilities | 276.07 | 0.00 | 252.07 | 9.87 | |
| Current liabilities total | 118.50 | 728.96 | 696.07 | 532.75 | 96.61 |
| Balance sheet total (liabilities) | 2 525.87 | 1 604.58 | 1 853.04 | 1 964.29 | 1 852.63 |
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