WIEMOSE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35056645
Lilletoftvænget 18, Hjallese 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 521.00 | 360.00 | -6.00 | 346.00 | 1 733.83 |
| External services | -11.00 | -9.00 | -8.00 | -8.00 | -8.59 |
| Gross profit | 2 510.00 | 351.00 | -14.00 | 338.00 | 1 725.24 |
| EBIT | 2 510.00 | 351.00 | -14.00 | 338.00 | 1 725.24 |
| Other financial income | 7.00 | 14.00 | 9.61 | ||
| Other financial expenses | -2.00 | -1.00 | -12.00 | -18.00 | -14.77 |
| Pre-tax profit | 2 508.00 | 350.00 | -19.00 | 334.00 | 1 720.07 |
| Income taxes | 17.00 | 2.00 | 3.00 | 2.00 | 3.03 |
| Net earnings | 2 525.00 | 352.00 | -16.00 | 336.00 | 1 723.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 277.00 | 1 637.00 | 1 131.00 | 1 476.00 | 3 210.35 |
| Investments total | 1 277.00 | 1 637.00 | 1 131.00 | 1 476.00 | 3 210.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 344.00 | 349.00 | 187.67 | ||
| Current deferred tax assets | 17.00 | 19.00 | 21.00 | 24.00 | 23.24 |
| Short term receivables total | 17.00 | 19.00 | 365.00 | 373.00 | 210.91 |
| Balance sheet total (assets) | 1 294.00 | 1 656.00 | 1 496.00 | 1 849.00 | 3 421.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 106.00 | 466.00 | 1.00 | 305.00 | 2 039.28 |
| Retained earnings | -1 515.00 | 150.00 | 968.00 | 647.00 | - 751.46 |
| Profit of the financial year | 2 525.00 | 352.00 | -16.00 | 336.00 | 1 723.10 |
| Shareholders equity total | 1 196.00 | 1 548.00 | 1 033.00 | 1 368.00 | 3 090.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 8.00 | 8.43 |
| Current owed to participating | 398.00 | 414.00 | 309.43 | ||
| Current owed to group member | 91.00 | 100.00 | 57.00 | 59.00 | 12.49 |
| Current liabilities total | 98.00 | 108.00 | 463.00 | 481.00 | 330.34 |
| Balance sheet total (liabilities) | 1 294.00 | 1 656.00 | 1 496.00 | 1 849.00 | 3 421.26 |
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