Andrea Wright J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39309882
Kærnehøjvej 67, Højby 5260 Odense S
andrea.wright@mail.dk
tel: 26188689
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.38 | -13.00 | -6.00 | ||
| EBIT | -19.38 | -13.00 | -6.00 | ||
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.02 | -0.35 | -1.12 | -1.19 | |
| Net income from associates (fin.) | 296.84 | 632.42 | 66.00 | ||
| Pre-tax profit | 0.00 | -5.02 | 277.12 | 618.30 | 58.81 |
| Net earnings | 0.00 | -5.02 | 277.12 | 618.30 | 58.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.00 | 328.72 | 328.72 | 219.15 | 219.15 |
| Investments total | 42.00 | 328.72 | 328.72 | 219.15 | 219.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.34 | 0.34 | 1.00 | 670.60 | 668.41 |
| Cash and cash equivalents | 0.34 | 0.34 | 1.00 | 670.60 | 668.41 |
| Balance sheet total (assets) | 42.34 | 329.06 | 329.72 | 889.75 | 887.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | -10.66 | -10.66 | -74.58 | 141.53 | 692.34 |
| Profit of the financial year | 0.00 | -5.02 | 277.12 | 618.30 | 58.81 |
| Shareholders equity total | 39.34 | 34.32 | 311.44 | 870.84 | 868.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 291.50 | ||||
| Current trade creditors | 5.63 | 6.25 | 6.25 | ||
| Current owed to participating | 3.24 | 12.66 | 12.66 | 12.66 | |
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 3.00 | 294.74 | 18.29 | 18.91 | 18.91 |
| Balance sheet total (liabilities) | 42.34 | 329.06 | 329.72 | 889.75 | 887.56 |
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