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WILMAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36402814
Tyrstedlund 43, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.63 | -6.63 | -5.63 | -7.45 |
| EBIT | -5.63 | -5.63 | -6.63 | -5.63 | -7.45 |
| Other financial income | 27.00 | 28.00 | 64.11 | 80.42 | 99.15 |
| Other financial expenses | -14.41 | -0.01 | -0.57 | -0.76 | -0.97 |
| Net income from associates (fin.) | 348.87 | 588.76 | 1 833.15 | 725.56 | 773.44 |
| Pre-tax profit | 355.84 | 611.13 | 1 890.06 | 799.59 | 864.18 |
| Income taxes | -4.70 | -4.91 | -12.52 | -16.30 | -20.37 |
| Net earnings | 351.13 | 606.22 | 1 877.54 | 783.29 | 843.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 072.20 | 1 435.96 | 2 999.10 | 3 409.66 | 3 823.10 |
| Investments total | 1 072.20 | 1 435.96 | 2 999.10 | 3 409.66 | 3 823.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 923.80 | 1 143.81 | 1 419.02 | 1 741.41 | 2 110.13 |
| Short term receivables total | 1 923.80 | 1 143.81 | 1 419.02 | 1 741.41 | 2 110.13 |
| Cash and bank deposits | 0.78 | 0.77 | 0.11 | 0.11 | |
| Cash and cash equivalents | 0.78 | 0.77 | 0.11 | 0.11 | |
| Balance sheet total (assets) | 2 996.78 | 2 580.54 | 4 418.12 | 5 151.19 | 5 933.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 982.08 | 1 345.83 | 1 765.72 | 3 319.54 | 3 732.98 |
| Retained earnings | 620.19 | 491.46 | 616.80 | 873.02 | 1 163.47 |
| Profit of the financial year | 351.13 | 606.22 | 1 877.54 | 783.29 | 843.81 |
| Shareholders equity total | 2 007.40 | 2 556.42 | 4 375.05 | 5 097.35 | 5 873.66 |
| Non-current deferred tax liabilities | 14.30 | ||||
| Non-current liabilities total | 14.30 | ||||
| Current trade creditors | 8.00 | 8.00 | 13.63 | 13.63 | 13.63 |
| Current owed to participating | 973.12 | 11.21 | 12.01 | 12.61 | 12.61 |
| Short-term deferred tax liabilities | 8.26 | 4.91 | 17.42 | 27.61 | 19.15 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 989.38 | 24.12 | 43.07 | 53.84 | 45.39 |
| Balance sheet total (liabilities) | 2 996.78 | 2 580.54 | 4 418.12 | 5 151.19 | 5 933.35 |
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