WI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33050755
Haldagervej 59, Biersted 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.03 | -7.03 | -5.90 | -8.48 | -10.35 |
| EBIT | -7.03 | -7.03 | -5.90 | -8.48 | -10.35 |
| Other financial income | 2.89 | 25.68 | 48.68 | 0.19 | 32.23 |
| Other financial expenses | -17.37 | -44.59 | -47.19 | -33.26 | -6.85 |
| Net income from associates (fin.) | -2.75 | 8.89 | -26.52 | 0.63 | 32.34 |
| Pre-tax profit | -24.26 | -17.04 | -30.94 | -40.93 | 47.37 |
| Income taxes | 4.78 | 5.12 | 0.99 | 16.88 | -10.89 |
| Net earnings | -19.48 | -11.92 | -29.95 | -24.04 | 36.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 426.02 | 434.91 | 408.39 | 409.02 | 441.36 |
| Investments total | 426.02 | 434.91 | 408.39 | 409.02 | 441.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 817.14 | 1 265.25 | 917.38 | 776.17 | 412.27 |
| Current other receivables | 100.00 | 36.07 | |||
| Current deferred tax assets | 4.78 | 41.12 | 50.11 | 44.99 | 16.10 |
| Short term receivables total | 1 821.92 | 1 406.37 | 1 003.56 | 821.16 | 428.38 |
| Cash and bank deposits | 6.08 | 62.66 | 9.13 | 11.04 | 4.34 |
| Cash and cash equivalents | 6.08 | 62.66 | 9.13 | 11.04 | 4.34 |
| Balance sheet total (assets) | 2 254.02 | 1 903.95 | 1 421.08 | 1 241.22 | 874.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 647.75 | 513.87 | 501.95 | 472.00 | 447.96 |
| Profit of the financial year | -19.48 | -11.92 | -29.95 | -24.04 | 36.48 |
| Shareholders equity total | 866.27 | 741.35 | 597.00 | 572.96 | 609.44 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 387.75 | 1 162.60 | 824.08 | 668.26 | 264.64 |
| Current liabilities total | 1 387.75 | 1 162.60 | 824.08 | 668.26 | 264.64 |
| Balance sheet total (liabilities) | 2 254.02 | 1 903.95 | 1 421.08 | 1 241.22 | 874.08 |
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