W&T Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37752223
Sønderborggade 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.30 | -36.87 | -19.88 | -11.34 | -29.09 |
| Gross profit | -11.30 | -36.87 | -19.88 | -11.34 | -29.09 |
| EBIT | -11.30 | -36.87 | -19.88 | -11.34 | -29.09 |
| Other financial income | 79.41 | 39.45 | |||
| Other financial expenses | -0.57 | -34.51 | -49.75 | -1.17 | -2.27 |
| Net income from associates (fin.) | 1 512.97 | 1 512.97 | 2 044.45 | 1 654.29 | 1 832.22 |
| Pre-tax profit | 1 501.10 | 1 441.58 | 1 974.82 | 1 721.19 | 1 840.30 |
| Income taxes | 1.87 | -11.16 | |||
| Net earnings | 1 502.96 | 1 430.42 | 1 974.82 | 1 721.19 | 1 840.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 148.80 | 2 148.80 | 2 148.80 | 2 148.80 | 2 148.80 |
| Investments total | 2 148.80 | 2 148.80 | 2 148.80 | 2 148.80 | 2 148.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | ||||
| Current other receivables | 1 512.97 | 0.01 | |||
| Current deferred tax assets | 11.16 | ||||
| Short term receivables total | 1 524.13 | 400.01 | |||
| Other current investments | 769.93 | 724.09 | |||
| Cash and bank deposits | 341.36 | 65.21 | 1 295.97 | 2 577.85 | 2 790.13 |
| Cash and cash equivalents | 341.36 | 835.14 | 2 020.06 | 2 577.85 | 2 790.13 |
| Balance sheet total (assets) | 4 014.29 | 2 983.94 | 4 168.86 | 4 726.65 | 5 338.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 461.32 | 1 503.52 | 2 144.04 | 2 955.46 | 3 421.65 |
| Profit of the financial year | 1 502.96 | 1 430.42 | 1 974.82 | 1 721.19 | 1 840.30 |
| Shareholders equity total | 4 014.29 | 2 983.94 | 4 168.86 | 4 726.65 | 5 311.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 27.00 | ||||
| Current liabilities total | 27.00 | ||||
| Balance sheet total (liabilities) | 4 014.29 | 2 983.94 | 4 168.86 | 4 726.65 | 5 338.94 |
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