WANDRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 39391635
Alpevej 23, 5771 Stenstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.00 | -4.13 | -4.75 | -7.13 |
| EBIT | -3.13 | -3.00 | -4.13 | -4.75 | -7.13 |
| Other financial income | 0.93 | 0.02 | |||
| Other financial expenses | -0.48 | -0.12 | -0.63 | -0.16 | -0.35 |
| Net income from associates (fin.) | -82.46 | 169.06 | -24.06 | - 104.15 | -28.87 |
| Pre-tax profit | -86.06 | 165.94 | -28.81 | - 108.13 | -36.32 |
| Income taxes | 1.36 | ||||
| Net earnings | -86.06 | 167.30 | -28.81 | - 108.13 | -36.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 169.06 | 145.00 | 40.85 | 11.98 | |
| Investments total | 169.06 | 145.00 | 40.85 | 11.98 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.80 | ||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 17.62 | 2.29 | 4.00 | 2.00 | |
| Short term receivables total | 2.80 | 19.62 | 2.29 | 4.00 | 2.00 |
| Cash and bank deposits | 1.56 | 1.55 | 1.55 | ||
| Cash and cash equivalents | 1.56 | 1.55 | 1.55 | ||
| Balance sheet total (assets) | 2.80 | 188.68 | 148.84 | 46.40 | 15.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 119.06 | 95.00 | |||
| Retained earnings | 24.45 | - 180.67 | 10.69 | 76.88 | -31.25 |
| Profit of the financial year | -86.06 | 167.30 | -28.81 | - 108.13 | -36.32 |
| Shareholders equity total | -11.61 | 155.69 | 126.88 | 18.75 | -17.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 |
| Current owed to group member | 17.73 | 18.68 | 21.14 | 26.27 | |
| Short-term deferred tax liabilities | 12.26 | 0.29 | |||
| Other non-interest bearing current liabilities | 11.41 | 3.51 | 1.84 | ||
| Current liabilities total | 14.41 | 32.99 | 21.97 | 27.65 | 33.11 |
| Balance sheet total (liabilities) | 2.80 | 188.68 | 148.84 | 46.40 | 15.53 |
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