HOLDINGSELSKABET WJ ApS — Credit Rating and Financial Key Figures
CVR number: 34605157
Bredgade 32, 8766 Nørre Snede
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 499.00 | 10 812.00 | 11 108.00 | 11 286.00 | 11 852.30 |
| Costs of management | -1 928.57 | ||||
| Costs of distribution | -1 060.02 | ||||
| EBIT | 8 317.00 | 8 259.00 | 8 667.00 | 8 705.00 | 8 863.71 |
| Other financial income | 3.19 | ||||
| Other financial expenses | - 267.84 | ||||
| Pre-tax profit | 3 204.00 | 6 187.00 | 6 630.00 | 6 699.00 | 8 599.07 |
| Income taxes | -1 895.45 | ||||
| Net earnings | 3 204.00 | 6 187.00 | 6 630.00 | 6 699.00 | 6 703.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 165.48 | ||||
| Intangible assets total | 165.48 | ||||
| Land and waters | 1 201.85 | ||||
| Buildings | 1 403.43 | ||||
| Machinery and equipment | 1 144.78 | ||||
| Tangible assets total | 3 750.06 | ||||
| Investments total | 29 371.00 | 30 505.00 | 33 582.00 | 44 886.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 289.93 | ||||
| Finished products/goods | 47 139.77 | ||||
| Inventories total | 47 429.70 | ||||
| Current trade debtors | 1 799.04 | ||||
| Prepayments and accrued income | 22.19 | ||||
| Current other receivables | 610.61 | ||||
| Current deferred tax assets | 307.42 | ||||
| Short term receivables total | 2 739.26 | ||||
| Cash and bank deposits | 13.38 | ||||
| Cash and cash equivalents | 13.38 | ||||
| Balance sheet total (assets) | 29 371.00 | 30 505.00 | 33 582.00 | 44 886.00 | 54 097.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 13 831.00 | 19 964.00 | 26 538.00 | 33 181.00 | 85.00 |
| Shares repurchased | 458.90 | ||||
| Other reserves | - 400.00 | ||||
| Retained earnings | -3 204.00 | -6 187.00 | -6 630.00 | -6 699.00 | 32 579.67 |
| Profit of the financial year | 3 204.00 | 6 187.00 | 6 630.00 | 6 699.00 | 6 703.62 |
| Shareholders equity total | 13 831.00 | 19 964.00 | 26 538.00 | 33 181.00 | 39 427.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10 285.43 | ||||
| Current trade creditors | 1 086.36 | ||||
| Current owed to participating | 144.24 | ||||
| Short-term deferred tax liabilities | 1 154.11 | ||||
| Other non-interest bearing current liabilities | 2 000.57 | ||||
| Current liabilities total | 14 670.70 | ||||
| Balance sheet total (liabilities) | 13 831.00 | 19 964.00 | 26 538.00 | 33 181.00 | 54 097.89 |
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