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WILGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35647961
Thomasmindeparken 22, 9440 Aabybro
morten@wilgaard.dk
tel: 20202771
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.86 | -2.86 | -2.85 | ||
| Reduction in value of non-current assets | 1.16 | ||||
| EBIT | 1.16 | -2.86 | -2.86 | -2.85 | |
| Net income from associates (fin.) | -8.84 | -5.39 | -33.83 | -28.85 | |
| Pre-tax profit | 1.16 | -8.84 | -8.25 | -36.68 | -31.70 |
| Income taxes | 0.63 | 0.63 | 0.63 | ||
| Net earnings | 1.16 | -8.84 | -7.62 | -36.06 | -31.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 136.85 | 128.01 | 122.62 | 163.80 | 134.95 |
| Investments total | 136.85 | 128.01 | 122.62 | 163.80 | 134.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.63 | 1.26 | 1.89 | ||
| Short term receivables total | 0.63 | 1.26 | 1.89 | ||
| Balance sheet total (assets) | 136.85 | 128.01 | 123.25 | 165.05 | 136.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -64.30 | -63.15 | -71.99 | -79.61 | - 115.66 |
| Profit of the financial year | 1.16 | -8.84 | -7.62 | -36.06 | -31.07 |
| Shareholders equity total | 136.85 | 128.01 | 120.39 | 84.34 | 53.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.86 | 80.71 | 83.57 | ||
| Current liabilities total | 2.86 | 80.71 | 83.57 | ||
| Balance sheet total (liabilities) | 136.85 | 128.01 | 123.25 | 165.05 | 136.83 |
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