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WIEMOSE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35056645
Lilletoftvænget 18, Hjallese 5260 Odense S
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales360.00-6.00346.001 734.0055.77
External services-9.00-8.00-8.00-9.00-12.78
Gross profit351.00-14.00338.001 725.0042.99
EBIT351.00-14.00338.001 725.0042.99
Other financial income7.0014.0010.004.05
Other financial expenses-1.00-12.00-18.00-15.00-9.54
Pre-tax profit350.00-19.00334.001 720.0037.50
Income taxes2.003.002.003.004.02
Net earnings352.00-16.00336.001 723.0041.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 637.001 131.001 476.003 210.003 266.11
Investments total1 637.001 131.001 476.003 210.003 266.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.344.00349.00188.0047.93
Current deferred tax assets19.0021.0024.0024.0023.79
Short term receivables total19.00365.00373.00212.0071.72
Balance sheet total (assets)1 656.001 496.001 849.003 422.003 337.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00
Other reserves466.001.00305.002 039.002 095.04
Retained earnings150.00968.00647.00- 752.00915.87
Profit of the financial year352.00-16.00336.001 723.0041.52
Shareholders equity total1 548.001 033.001 368.003 090.003 132.43
Non-current liabilities total
Current trade creditors8.008.008.0010.008.43
Current owed to participating398.00414.00310.00196.97
Current owed to group member100.0057.0059.0012.00
Current liabilities total108.00463.00481.00332.00205.40
Balance sheet total (liabilities)1 656.001 496.001 849.003 422.003 337.83
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