WLM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41695781
Rentemestervej 21 E, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.33 | 7.98 | -9.23 | -9.84 |
| EBIT | -11.33 | 7.98 | -9.23 | -9.84 |
| Other financial income | 1 500.00 | 1 500.00 | ||
| Other financial expenses | - 198.07 | - 183.98 | - 138.11 | - 137.79 |
| Net income from associates (fin.) | 122.00 | |||
| Pre-tax profit | 1 290.60 | 1 324.00 | - 147.35 | -25.62 |
| Net earnings | 1 290.60 | 1 324.00 | - 147.35 | -25.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 |
| Non-current loans receivable | 9 307.39 | 9 307.39 | 9 307.39 | 9 307.39 |
| Long term receivables total | 9 307.39 | 9 307.39 | 9 307.39 | 9 307.39 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 32.72 | 24.86 | 149.73 | 174.36 |
| Cash and cash equivalents | 32.72 | 24.86 | 149.73 | 174.36 |
| Balance sheet total (assets) | 9 355.10 | 9 347.25 | 9 472.12 | 9 496.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -57.20 | 1 174.50 | 2 437.50 | 2 222.66 |
| Profit of the financial year | 1 290.60 | 1 324.00 | - 147.35 | -25.62 |
| Shareholders equity total | 1 330.60 | 2 597.40 | 2 391.15 | 2 304.53 |
| Non-current liabilities total | ||||
| Current owed to participating | 15.45 | 74.83 | 122.54 | 81.26 |
| Short-term deferred tax liabilities | 16.47 | |||
| Other non-interest bearing current liabilities | 8 009.06 | 6 675.02 | 6 958.42 | 7 094.49 |
| Current liabilities total | 8 024.51 | 6 749.85 | 7 080.96 | 7 192.22 |
| Balance sheet total (liabilities) | 9 355.10 | 9 347.25 | 9 472.12 | 9 496.75 |
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