René Wacker Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38399632
Mølby 11, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.15 | -7.13 | -8.29 | -7.83 | -7.95 |
| EBIT | -8.15 | -7.13 | -8.29 | -7.83 | -7.95 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.22 | -0.30 | -0.08 | -0.01 | |
| Net income from associates (fin.) | 97.05 | - 290.99 | -82.82 | -63.89 | 159.56 |
| Pre-tax profit | 88.68 | - 298.42 | -91.19 | -71.70 | 151.66 |
| Net earnings | 88.68 | - 298.42 | -91.19 | -71.70 | 151.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 660.63 | 2 504.82 | 2 494.12 | 1 335.94 | 1 493.81 |
| Investments total | 2 660.63 | 2 504.82 | 2 494.12 | 1 335.94 | 1 493.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.04 | 12.16 | |||
| Short term receivables total | 19.04 | 12.16 | |||
| Cash and bank deposits | 30.38 | 29.20 | 27.39 | 26.32 | 25.31 |
| Cash and cash equivalents | 30.38 | 29.20 | 27.39 | 26.32 | 25.31 |
| Balance sheet total (assets) | 2 691.01 | 2 534.02 | 2 521.51 | 1 381.30 | 1 531.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 1 110.70 | 954.89 | 944.19 | ||
| Retained earnings | 1 422.62 | 1 802.29 | 1 586.69 | 1 395.40 | 1 222.01 |
| Profit of the financial year | 88.68 | - 298.42 | -91.19 | -71.70 | 151.66 |
| Shareholders equity total | 2 672.00 | 2 508.76 | 2 489.70 | 1 373.69 | 1 523.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.30 | 18.55 | 25.12 | ||
| Other non-interest bearing current liabilities | 6.70 | 6.70 | 6.70 | 7.60 | 7.61 |
| Current liabilities total | 19.01 | 25.25 | 31.82 | 7.60 | 7.61 |
| Balance sheet total (liabilities) | 2 691.01 | 2 534.02 | 2 521.51 | 1 381.30 | 1 531.29 |
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