WUWEI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31635837
Peter Holms Vej 12, 2450 København SV
ernest@kavm.dk
tel: 40524538
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.30 | -7.02 | -16.52 | -5.88 | -4.80 |
| Costs of management | -12.30 | -7.02 | -16.52 | -5.88 | -4.80 |
| EBIT | -12.30 | -7.02 | -16.52 | -5.88 | -4.80 |
| Other financial income | 7.55 | 38.28 | 63.31 | -99.59 | 61.99 |
| Other financial expenses | -2.78 | -0.27 | -0.25 | -0.40 | |
| Income from other inv. held as non-curr. assets | 0.01 | 0.04 | |||
| Pre-tax profit | -7.53 | 31.00 | 46.54 | - 105.87 | 57.23 |
| Net earnings | -7.53 | 31.00 | 46.54 | - 105.87 | 57.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 256.72 | ||||
| Investments total | 256.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.08 | 8.00 | |||
| Short term receivables total | 5.08 | 8.00 | |||
| Other current investments | 50.00 | 28.37 | |||
| Cash and bank deposits | 711.32 | 736.18 | 800.30 | 693.90 | 777.56 |
| Cash and cash equivalents | 711.32 | 736.18 | 800.30 | 743.90 | 805.93 |
| Balance sheet total (assets) | 716.39 | 744.18 | 800.30 | 743.90 | 1 062.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 325.24 | 245.64 | 179.18 | -41.09 | 864.37 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 58.90 |
| Retained earnings | 7.53 | -31.00 | -46.54 | 105.87 | -57.23 |
| Profit of the financial year | -7.53 | 31.00 | 46.54 | - 105.87 | 57.23 |
| Shareholders equity total | 558.24 | 481.24 | 417.18 | 198.31 | 1 048.27 |
| Non-current owed to group member | 148.00 | 256.00 | 366.60 | 529.60 | |
| Non-current liabilities total | 148.00 | 256.00 | 366.60 | 529.60 | |
| Current trade creditors | 15.99 | 14.38 | |||
| Other non-interest bearing current liabilities | 10.15 | 6.95 | 16.52 | ||
| Current liabilities total | 10.15 | 6.95 | 16.52 | 15.99 | 14.38 |
| Balance sheet total (liabilities) | 716.39 | 744.18 | 800.30 | 743.90 | 1 062.65 |
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