WOHLENBERG INVEST ApS
CVR number: 54876114
Ulvedalen 1, 6400 Sønderborg
wohlenbergs@gmail.com
tel: 74424208
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.00 | -39.00 | -47.00 | -39.00 | -38.65 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 120.00 | |
| EBIT | -41.00 | - 139.00 | - 147.00 | - 139.00 | - 158.65 |
| Other financial income | 1 255.00 | 3 960.00 | 2 015.00 | 1 656.00 | 2 486.19 |
| Other financial expenses | - 505.00 | - 228.00 | -1 555.00 | - 869.00 | -1 629.55 |
| Pre-tax profit | 709.00 | 3 593.00 | 313.00 | 648.00 | 698.00 |
| Income taxes | -5.00 | - 656.00 | -69.00 | - 143.00 | - 154.55 |
| Net earnings | 704.00 | 2 937.00 | 244.00 | 505.00 | 543.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 241.00 | 10 913.00 | 11 756.00 | 12 175.00 | 13 291.30 |
| Long term receivables total | 9 241.00 | 10 913.00 | 11 756.00 | 12 175.00 | 13 291.30 |
| Inventories total | |||||
| Current other receivables | 62.00 | 27.00 | |||
| Short term receivables total | 62.00 | 27.00 | |||
| Cash and bank deposits | 43.00 | 1 157.00 | 86.00 | 306.00 | 76.44 |
| Cash and cash equivalents | 43.00 | 1 157.00 | 86.00 | 306.00 | 76.44 |
| Balance sheet total (assets) | 9 346.00 | 12 097.00 | 11 842.00 | 12 481.00 | 13 367.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 58.00 | 60.00 |
| Retained earnings | 6 193.00 | 6 839.00 | 9 719.00 | 9 905.00 | 10 349.93 |
| Profit of the financial year | 704.00 | 2 937.00 | 244.00 | 505.00 | 543.44 |
| Shareholders equity total | 7 152.00 | 10 033.00 | 10 220.00 | 10 668.00 | 11 153.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 932.00 | 1.00 | 28.00 | ||
| Current trade creditors | 26.00 | 24.00 | 25.00 | 24.00 | 25.00 |
| Current owed to participating | 1 236.00 | 1 400.00 | 1 546.00 | 1 706.00 | 2 080.11 |
| Short-term deferred tax liabilities | 639.00 | 23.00 | 82.00 | 109.09 | |
| Other non-interest bearing current liabilities | 1.00 | 0.16 | |||
| Current liabilities total | 2 194.00 | 2 064.00 | 1 622.00 | 1 813.00 | 2 214.36 |
| Balance sheet total (liabilities) | 9 346.00 | 12 097.00 | 11 842.00 | 12 481.00 | 13 367.74 |
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