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WKJ Holding DK ApS — Credit Rating and Financial Key Figures
CVR number: 39479974
Civagårdsvej 1, 9330 Dronninglund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.73 | 512.79 | 462.00 | 263.00 | 262.00 |
| Employee benefit expenses | -66.99 | -23.02 | |||
| Other operating expenses | - 168.78 | ||||
| EBIT | -63.04 | 489.77 | 462.00 | 263.00 | 262.00 |
| Other financial income | 29.29 | 25.00 | 26.00 | 19.00 | |
| Other financial expenses | 0.14 | -3.68 | -42.00 | - 236.00 | - 131.00 |
| Income from other inv. held as non-curr. assets | - 170.67 | ||||
| Net income from associates (fin.) | 2 856.00 | 4 276.00 | |||
| Pre-tax profit | - 233.58 | 515.38 | 445.00 | 2 909.00 | 4 426.00 |
| Income taxes | 10.09 | - 114.13 | -99.00 | -14.00 | -32.00 |
| Net earnings | - 223.48 | 401.26 | 346.00 | 2 895.00 | 4 394.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 656.00 | 10 132.00 | |||
| Investments total | 5 656.00 | 10 132.00 | |||
| Non-curr. owed by particip. interest comp. | 100.00 | ||||
| Non-current loans receivable | 110.00 | 110.00 | 110.00 | 110.00 | 10.00 |
| Non-current other receivables | 100.00 | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | 210.00 | 210.00 | 210.00 | 210.00 | 110.00 |
| Finished products/goods | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 230.16 | 490.64 | |||
| Current owed by particip. interest comp. | 689.00 | ||||
| Current other receivables | 405.77 | 613.96 | 844.00 | 706.00 | |
| Current deferred tax assets | 10.09 | 104.00 | |||
| Short term receivables total | 646.02 | 1 104.60 | 844.00 | 810.00 | 689.00 |
| Cash and bank deposits | 37.28 | 80.36 | 573.00 | 206.00 | 600.00 |
| Cash and cash equivalents | 37.28 | 80.36 | 573.00 | 206.00 | 600.00 |
| Balance sheet total (assets) | 893.31 | 1 394.96 | 1 627.00 | 6 902.00 | 11 531.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 159.00 | |||
| Other reserves | 2 256.00 | 5 932.00 | |||
| Retained earnings | 292.01 | 68.53 | 470.00 | -1 574.00 | -2 514.00 |
| Profit of the financial year | - 223.48 | 401.26 | 346.00 | 2 895.00 | 4 394.00 |
| Shareholders equity total | 118.53 | 519.79 | 866.00 | 3 762.00 | 8 021.00 |
| Non-current loans from credit institutions | 2 400.00 | 1 900.00 | |||
| Non-current liabilities total | 2 400.00 | 1 900.00 | |||
| Current trade creditors | 180.31 | 139.90 | 5.00 | 41.00 | 11.00 |
| Current owed to participating | 659.00 | 699.00 | 841.00 | ||
| Short-term deferred tax liabilities | 97.00 | ||||
| Other non-interest bearing current liabilities | 594.47 | 735.27 | 758.00 | ||
| Current liabilities total | 774.77 | 875.17 | 761.00 | 740.00 | 1 610.00 |
| Balance sheet total (liabilities) | 893.31 | 1 394.96 | 1 627.00 | 6 902.00 | 11 531.00 |
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