Wiid-Jensen Holding apS — Credit Rating and Financial Key Figures
CVR number: 39681552
Falkoner Alle 53, 2000 Frederiksberg
jw@detaljen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.02 | -10.10 | -5.55 | 118.92 | -5.25 |
| EBIT | -80.02 | -10.10 | -5.55 | 118.92 | -5.25 |
| Other financial income | 0.25 | 125.93 | |||
| Other financial expenses | -0.23 | -10.29 | -10.15 | -6.10 | |
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | - 222.14 | - 171.23 | 1 246.15 | 1 247.25 | 1 725.28 |
| Pre-tax profit | - 302.39 | - 191.63 | 1 230.45 | 1 360.31 | 1 795.95 |
| Income taxes | -11.81 | ||||
| Net earnings | - 302.39 | - 191.63 | 1 230.45 | 1 360.31 | 1 784.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 360.06 | 519.05 | 1 695.21 | 1 647.45 | 2 102.73 |
| Investments total | 360.06 | 519.05 | 1 695.21 | 1 647.45 | 2 102.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.04 | 4.04 | 4.04 | ||
| Current other receivables | 2.92 | ||||
| Short term receivables total | 4.04 | 4.04 | 6.95 | ||
| Other current investments | 1 088.91 | ||||
| Cash and bank deposits | 88.74 | 86.28 | 966.26 | 1 156.21 | |
| Cash and cash equivalents | 88.74 | 86.28 | 966.26 | 2 245.12 | |
| Balance sheet total (assets) | 360.06 | 607.79 | 1 785.52 | 2 617.75 | 4 354.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 176.92 | ||||
| Retained earnings | 347.27 | 221.81 | -27.02 | 1 144.53 | 2 443.85 |
| Profit of the financial year | - 302.39 | - 191.63 | 1 230.45 | 1 360.31 | 1 784.14 |
| Shareholders equity total | 271.81 | 80.18 | 1 310.63 | 2 613.75 | 4 338.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current trade creditors | 87.57 | 76.57 | 80.57 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 11.81 | ||||
| Other non-interest bearing current liabilities | 0.21 | 451.04 | 394.32 | ||
| Current liabilities total | 88.25 | 527.61 | 474.89 | 4.00 | 15.81 |
| Balance sheet total (liabilities) | 360.06 | 607.79 | 1 785.52 | 2 617.75 | 4 354.80 |
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