WJMO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39980002
Tranevej 4 A, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.32 | -9.80 | -7.47 | -9.00 | -14.69 |
| Employee benefit expenses | - 294.03 | ||||
| EBIT | -15.32 | -9.80 | -7.47 | -9.00 | - 308.72 |
| Other financial income | 56.27 | 105.13 | 5.53 | 164.05 | 125.09 |
| Other financial expenses | -0.53 | -2.08 | -3.13 | -3.98 | -2.87 |
| Pre-tax profit | 40.42 | 93.26 | -5.06 | 151.07 | - 186.50 |
| Income taxes | -8.96 | -20.70 | |||
| Net earnings | 31.46 | 72.55 | -5.06 | 151.07 | - 186.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.04 | 18.12 | 18.12 | 0.00 | |
| Investments total | 19.04 | 18.12 | 18.12 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 118.24 | 149.29 | 154.81 | 161.01 | |
| Current deferred tax assets | 2.01 | 1.99 | 4.00 | ||
| Short term receivables total | 118.24 | 149.29 | 156.82 | 163.00 | 4.00 |
| Cash and bank deposits | 37.72 | 1.78 | 4.25 | ||
| Cash and cash equivalents | 37.72 | 1.78 | 4.25 | ||
| Balance sheet total (assets) | 174.99 | 169.19 | 174.94 | 167.25 | 4.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.87 | 20.33 | 92.88 | - 106.49 | 44.59 |
| Profit of the financial year | 31.46 | 72.55 | -5.06 | 151.07 | - 186.50 |
| Shareholders equity total | 160.33 | 132.88 | 127.82 | 84.59 | - 101.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.43 | 0.03 | |||
| Current trade creditors | 5.50 | 5.50 | 12.97 | 7.25 | 14.52 |
| Current owed to participating | 0.30 | 0.30 | 0.30 | ||
| Short-term deferred tax liabilities | 21.59 | 21.59 | 21.60 | ||
| Other non-interest bearing current liabilities | 9.16 | 9.21 | 11.82 | 53.51 | 91.06 |
| Current liabilities total | 14.66 | 36.30 | 47.12 | 82.66 | 105.91 |
| Balance sheet total (liabilities) | 174.99 | 169.19 | 174.94 | 167.25 | 4.00 |
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