WILGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35647961
Thomasmindeparken 22, 9440 Aabybro
morten@wilgaard.dk
tel: 20202771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.86 | -2.86 | |||
Reduction in value of non-current assets | 1.16 | ||||
EBIT | 1.16 | -2.86 | -2.86 | ||
Net income from associates (fin.) | 25.93 | -8.84 | -5.39 | -33.83 | |
Pre-tax profit | 25.93 | 1.16 | -8.84 | -8.25 | -36.68 |
Income taxes | 0.63 | 0.63 | |||
Net earnings | 25.93 | 1.16 | -8.84 | -7.62 | -36.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 136.85 | 128.01 | 122.62 | 163.80 | |
Participating interests | 135.70 | ||||
Investments total | 135.70 | 136.85 | 128.01 | 122.62 | 163.80 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 0.63 | 1.26 | |||
Short term receivables total | 0.63 | 1.26 | |||
Balance sheet total (assets) | 135.70 | 136.85 | 128.01 | 123.25 | 165.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Other reserves | -64.30 | ||||
Retained earnings | -25.93 | -64.30 | -63.15 | -71.99 | -79.61 |
Profit of the financial year | 25.93 | 1.16 | -8.84 | -7.62 | -36.06 |
Shareholders equity total | 135.70 | 136.85 | 128.01 | 120.39 | 84.34 |
Non-current liabilities total | |||||
Current owed to participating | 2.86 | 80.71 | |||
Current liabilities total | 2.86 | 80.71 | |||
Balance sheet total (liabilities) | 135.70 | 136.85 | 128.01 | 123.25 | 165.05 |
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