WM Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41408723
Møllevangen 27, 8310 Tranbjerg J
tel: 40962913
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.99 | -1.74 | |||
| EBIT | -1.99 | -1.74 | |||
| Other financial expenses | -0.01 | -0.07 | -0.08 | -0.34 | |
| Pre-tax profit | -1.99 | -1.74 | -0.07 | -0.08 | -0.34 |
| Income taxes | 0.45 | ||||
| Net earnings | -1.54 | -1.74 | -0.07 | -0.08 | -0.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.47 | 7.55 | 7.55 | 7.55 | 11.27 |
| Current other receivables | 8.01 | ||||
| Short term receivables total | 8.48 | 7.55 | 7.55 | 7.55 | 11.27 |
| Cash and bank deposits | 1.37 | ||||
| Cash and cash equivalents | 1.37 | ||||
| Balance sheet total (assets) | 38.48 | 37.55 | 37.55 | 37.55 | 42.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -1.54 | ||||
| Retained earnings | 1.54 | -1.54 | -3.28 | -3.35 | -3.43 |
| Profit of the financial year | -1.54 | -1.74 | -0.07 | -0.08 | -0.34 |
| Shareholders equity total | 38.46 | 36.72 | 36.65 | 36.57 | 36.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.83 | 0.90 | 0.98 | 6.40 | |
| Current liabilities total | 0.02 | 0.83 | 0.90 | 0.98 | 6.40 |
| Balance sheet total (liabilities) | 38.48 | 37.55 | 37.55 | 37.55 | 42.63 |
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