W&T Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37752223
Sønderborggade 3, 2100 København Ø
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-12.82-11.30-36.87-19.88-11.34
Gross profit-12.82-11.30-36.87-19.88-11.34
EBIT-12.82-11.30-36.87-19.88-11.34
Other financial income79.41
Other financial expenses-3.40-0.57-34.51-49.75-1.17
Net income from associates (fin.)846.601 512.971 512.972 044.451 654.29
Pre-tax profit830.381 501.101 441.581 974.821 721.19
Income taxes2.741.87-11.16
Net earnings833.121 502.961 430.421 974.821 721.19

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests2 148.802 148.802 148.802 148.802 148.80
Investments total2 148.802 148.802 148.802 148.802 148.80
Long term receivables total
Inventories total
Current other receivables846.601 512.97
Current deferred tax assets9.3011.16
Short term receivables total855.901 524.13
Other current investments769.93724.09
Cash and bank deposits1.02341.3665.211 295.972 577.85
Cash and cash equivalents1.02341.36835.142 020.062 577.85
Balance sheet total (assets)3 005.724 014.292 983.944 168.864 726.65

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased316.24
Retained earnings1 802.212 461.321 503.522 144.042 955.46
Profit of the financial year833.121 502.961 430.421 974.821 721.19
Shareholders equity total3 001.564 014.292 983.944 168.864 726.65
Non-current liabilities total
Other non-interest bearing current liabilities4.15
Current liabilities total4.15
Balance sheet total (liabilities)3 005.724 014.292 983.944 168.864 726.65
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