Familien Wendelboe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39190214
Lillebæltvej 6, 6440 Augustenborg
familienwendelboe@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.79 | -9.54 | -8.62 | 29.98 | -7.99 |
| EBIT | -5.79 | -9.54 | -8.62 | 29.98 | -7.99 |
| Other financial income | 5.66 | 11.11 | 11.73 | 4.57 | |
| Other financial expenses | -0.56 | -0.25 | -30.67 | ||
| Net income from associates (fin.) | 168.95 | ||||
| Pre-tax profit | -6.35 | 164.83 | -28.18 | 41.70 | -3.42 |
| Income taxes | 1.27 | 0.91 | 6.20 | -9.15 | |
| Net earnings | -5.07 | 165.73 | -21.98 | 32.55 | -3.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 579.50 | 579.50 | 579.50 | 579.50 | 579.50 |
| Investments total | 579.50 | 579.50 | 579.50 | 579.50 | 579.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.84 | ||||
| Current other receivables | 0.11 | 0.11 | 40.20 | 40.20 | |
| Current deferred tax assets | 22.60 | 2.91 | 13.55 | 3.70 | |
| Short term receivables total | 34.44 | 3.02 | 13.67 | 43.90 | 40.20 |
| Other current investments | 198.36 | 176.71 | 165.27 | 165.27 | |
| Cash and bank deposits | 46.57 | 25.93 | 14.96 | 0.76 | 6.04 |
| Cash and cash equivalents | 46.57 | 224.29 | 191.67 | 166.03 | 171.31 |
| Balance sheet total (assets) | 660.51 | 806.81 | 784.83 | 789.43 | 791.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.35 | -11.43 | 154.31 | 132.33 | 164.88 |
| Profit of the financial year | -5.07 | 165.73 | -21.98 | 32.55 | -3.42 |
| Shareholders equity total | 28.57 | 194.31 | 172.33 | 204.88 | 201.46 |
| Non-current other liabilities | 600.00 | ||||
| Non-current deferred tax liabilities | 600.00 | 570.00 | 575.00 | ||
| Non-current liabilities total | 600.00 | 600.00 | 570.00 | 575.00 | |
| Current owed to participating | 600.00 | ||||
| Current owed to group member | 12.50 | 12.50 | 14.55 | 14.55 | |
| Short-term deferred tax liabilities | 21.27 | ||||
| Other non-interest bearing current liabilities | 10.67 | ||||
| Current liabilities total | 631.94 | 12.50 | 12.50 | 14.55 | 14.55 |
| Balance sheet total (liabilities) | 660.51 | 806.81 | 784.83 | 789.43 | 791.01 |
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