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J WICKSTRØM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31587735
Ellensvej 66, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -40.69 | ||||
| Gross profit | -40.69 | -54.65 | -55.86 | -61.48 | - 240.11 |
| EBIT | -40.69 | -54.65 | -55.86 | -61.48 | - 240.11 |
| Other financial income | 1 537.10 | 228.59 | 1 764.50 | 1 916.17 | 967.50 |
| Other financial expenses | -3.76 | -2 097.75 | |||
| Reduction non-current investment assets | 9 543.68 | ||||
| Net income from associates (fin.) | 2 717.57 | 1 188.38 | 1 269.21 | 795.64 | |
| Pre-tax profit | 4 210.22 | - 735.44 | 2 977.84 | 2 650.34 | 10 271.06 |
| Income taxes | - 334.52 | 422.80 | - 385.23 | - 413.88 | - 160.01 |
| Net earnings | 3 875.69 | - 312.64 | 2 592.61 | 2 236.46 | 10 111.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 099.22 | 1 287.60 | 1 406.80 | 1 002.45 | |
| Investments total | 2 099.22 | 1 287.60 | 1 406.80 | 1 002.45 | |
| Non-current other receivables | 2 250.00 | ||||
| Long term receivables total | 2 250.00 | ||||
| Inventories total | |||||
| Current other receivables | 12.16 | 1 887.19 | |||
| Current deferred tax assets | 506.35 | 66.05 | 125.82 | ||
| Short term receivables total | 506.35 | 66.05 | 12.16 | 2 013.02 | |
| Other current investments | 12 204.59 | 11 260.10 | 13 135.67 | 15 267.72 | 16 007.45 |
| Cash and bank deposits | 41.19 | 153.52 | 191.66 | 125.51 | 5 577.23 |
| Cash and cash equivalents | 12 245.78 | 11 413.62 | 13 327.33 | 15 393.22 | 21 584.68 |
| Balance sheet total (assets) | 14 345.01 | 13 207.57 | 14 800.18 | 16 407.83 | 25 847.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 1 000.00 | 700.00 | 600.00 | 700.00 |
| Other reserves | 36.72 | 36.72 | 1 344.30 | 939.94 | |
| Retained earnings | 9 477.79 | 12 353.49 | 10 033.26 | 12 430.24 | 14 906.64 |
| Profit of the financial year | 3 875.69 | - 312.64 | 2 592.61 | 2 236.46 | 10 111.06 |
| Shareholders equity total | 14 115.21 | 13 202.57 | 14 795.18 | 16 331.64 | 25 842.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 224.80 | 71.18 | |||
| Current liabilities total | 229.80 | 5.00 | 5.00 | 76.18 | 5.00 |
| Balance sheet total (liabilities) | 14 345.01 | 13 207.57 | 14 800.18 | 16 407.83 | 25 847.70 |
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