Worm-Petersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42967890
Smedestræde 10, 4581 Rørvig
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-7.50-1.25-5.14
EBIT-7.50-1.25-5.14
Other financial expenses-0.00
Net income from associates (fin.)614.98- 275.40- 920.37
Pre-tax profit607.48- 276.65- 925.51
Net earnings607.48- 276.65- 925.51

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies40.0013.77
Participating interests1 863.091 387.68493.54
Investments total1 863.091 427.68507.31
Long term receivables total
Inventories total
Current owed by particip. interest comp.80.0080.00
Short term receivables total80.0080.00
Balance sheet total (assets)1 863.091 507.68587.31

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased120.00
Other reserves614.9819.58
Retained earnings593.131 556.011 418.93
Profit of the financial year607.48- 276.65- 925.51
Shareholders equity total1 855.591 458.93533.42
Non-current liabilities total
Current loans from credit institutions0.00
Current trade creditors7.507.50
Current owed to participating41.2546.39
Other non-interest bearing current liabilities7.50
Current liabilities total7.5048.7553.89
Balance sheet total (liabilities)1 863.091 507.68587.31
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