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W. K. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39973111
Hverringevej 23, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.74 | -9.06 | -9.61 | -9.39 | -14.09 |
| EBIT | -11.74 | -9.06 | -9.61 | -9.39 | -14.09 |
| Other financial income | 0.02 | 0.23 | 0.03 | ||
| Other financial expenses | -2.21 | -1.91 | -6.25 | -0.44 | |
| Net income from associates (fin.) | 509.91 | ||||
| Pre-tax profit | -13.95 | -10.97 | -9.60 | -15.42 | 495.40 |
| Income taxes | 2.41 | -2.38 | |||
| Net earnings | -11.54 | -13.35 | -9.60 | -15.42 | 495.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.38 | ||||
| Short term receivables total | 2.38 | ||||
| Cash and bank deposits | 316.34 | 305.37 | 95.78 | 86.61 | 382.46 |
| Cash and cash equivalents | 316.34 | 305.37 | 95.78 | 86.61 | 382.46 |
| Balance sheet total (assets) | 718.72 | 705.37 | 495.78 | 486.61 | 782.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 277.77 | 266.23 | 252.88 | 243.28 | 227.87 |
| Profit of the financial year | -11.54 | -13.35 | -9.60 | -15.42 | 495.40 |
| Shareholders equity total | 306.23 | 292.88 | 283.28 | 267.87 | 763.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 408.49 | 408.49 | 208.49 | 214.75 | 15.19 |
| Current liabilities total | 412.49 | 412.49 | 212.49 | 218.75 | 19.19 |
| Balance sheet total (liabilities) | 718.72 | 705.37 | 495.78 | 486.61 | 782.46 |
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