WANNA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36406542
Skt. Pauls Kirkeplads 7, 8000 Aarhus C
tel: 26791666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.15 | -5.65 | -4.00 | -4.07 | -5.88 |
| Total depreciation | -42.50 | ||||
| EBIT | -2.15 | -5.65 | -4.00 | -46.57 | -5.88 |
| Other financial income | 0.51 | 0.02 | 1.50 | 0.00 | 0.01 |
| Other financial expenses | -0.06 | -0.27 | -0.04 | -0.85 | -3.99 |
| Net income from associates (fin.) | 49.85 | 253.70 | - 160.58 | ||
| Pre-tax profit | 48.14 | 247.79 | -2.54 | - 208.00 | -9.86 |
| Income taxes | 0.38 | 1.30 | 0.56 | 10.42 | 4.71 |
| Net earnings | 48.52 | 249.10 | -1.98 | - 197.58 | -5.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 229.00 | 229.00 | 229.00 | 229.00 | 229.00 |
| Participating interests | 160.59 | 160.59 | 160.59 | 0.01 | 0.01 |
| Investments total | 389.59 | 389.59 | 389.59 | 229.01 | 229.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.66 | 67.78 | |||
| Current owed by particip. interest comp. | 50.00 | 91.00 | 52.50 | ||
| Current other receivables | 1.01 | 105.00 | 42.50 | ||
| Current deferred tax assets | 10.50 | 1.30 | 1.86 | 12.28 | 16.98 |
| Short term receivables total | 61.50 | 316.97 | 164.64 | 12.28 | 16.98 |
| Cash and bank deposits | 21.53 | 6.01 | 2.47 | 5.19 | 5.57 |
| Cash and cash equivalents | 21.53 | 6.01 | 2.47 | 5.19 | 5.57 |
| Balance sheet total (assets) | 472.62 | 712.57 | 556.70 | 246.47 | 251.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 58.90 | |||
| Other reserves | 39.00 | ||||
| Retained earnings | 212.31 | 146.43 | 336.63 | 334.65 | 137.07 |
| Profit of the financial year | 48.52 | 249.10 | -1.98 | - 197.58 | -5.15 |
| Shareholders equity total | 300.83 | 549.92 | 433.55 | 177.07 | 171.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.50 | 2.50 | 3.75 |
| Current owed to participating | 159.67 | 160.64 | 120.65 | 58.65 | 32.27 |
| Current owed to group member | 8.19 | 42.38 | |||
| Short-term deferred tax liabilities | 10.12 | ||||
| Other non-interest bearing current liabilities | 0.07 | 1.25 | |||
| Current liabilities total | 171.79 | 162.64 | 123.15 | 69.41 | 79.65 |
| Balance sheet total (liabilities) | 472.62 | 712.57 | 556.70 | 246.47 | 251.57 |
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