HOLDINGSELSKABET WJ ApS — Credit Rating and Financial Key Figures
CVR number: 34605157
Bredgade 32, 8766 Nørre Snede
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 6 204.54 | 5 549.00 | |
| Gross profit | 6 204.54 | 5 549.00 | |
| Costs of management | -8.53 | -30.25 | -31.13 |
| Net income from associates | 6 204.54 | 5 549.00 | |
| EBIT | -8.53 | 6 174.29 | 5 517.87 |
| Other financial income | 259.37 | 279.54 | 298.51 |
| Other financial expenses | -15.50 | - 525.78 | -69.60 |
| Net income from associates (fin.) | 6 523.35 | ||
| Pre-tax profit | 6 758.69 | 5 928.04 | 5 746.78 |
| Income taxes | -55.08 | -54.84 | -43.63 |
| Net earnings | 6 703.62 | 5 873.20 | 5 703.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29 124.54 | 35 329.07 | 40 878.07 |
| Investments total | 29 124.54 | 35 329.07 | 40 878.07 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 9 579.84 | 9 010.36 | 3 316.32 |
| Current other receivables | 0.01 | 0.01 | |
| Current deferred tax assets | 1 881.03 | 1 785.18 | 1 666.45 |
| Short term receivables total | 11 460.86 | 10 795.54 | 4 982.78 |
| Other current investments | 25.00 | 94.00 | |
| Cash and bank deposits | 0.89 | 0.89 | 5 083.87 |
| Cash and cash equivalents | 0.89 | 25.89 | 5 177.87 |
| Balance sheet total (assets) | 40 586.29 | 46 150.50 | 51 038.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 458.90 | 61.00 | 67.50 |
| Other reserves | 28 644.54 | 35 249.07 | 40 798.07 |
| Retained earnings | 3 535.13 | 3 973.21 | 4 229.91 |
| Profit of the financial year | 6 703.62 | 5 873.20 | 5 703.15 |
| Shareholders equity total | 39 427.19 | 45 241.48 | 50 883.63 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1 154.11 | 904.02 | 150.08 |
| Current liabilities total | 1 159.11 | 909.02 | 155.08 |
| Balance sheet total (liabilities) | 40 586.29 | 46 150.50 | 51 038.72 |
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