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WN-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37978531
Løgten Østervej 49, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -7.00 | -4.00 | ||
| Gross profit | -7.00 | -7.00 | -4.00 | -6.00 | -5.63 |
| EBIT | -7.00 | -7.00 | -4.00 | -6.00 | -5.63 |
| Other financial income | 10.00 | 65.90 | |||
| Other financial expenses | -4.00 | -4.00 | -6.00 | -9.27 | |
| Income from other inv. held as non-curr. assets | 850.00 | 700.00 | 850.00 | 1 000.00 | 800.00 |
| Pre-tax profit | 839.00 | 689.00 | 840.00 | 1 004.00 | 851.01 |
| Income taxes | -2.07 | ||||
| Net earnings | 839.00 | 689.00 | 840.00 | 1 004.00 | 848.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 735.56 | ||||
| Cash and bank deposits | 735.00 | 325.00 | 1 050.00 | 1 654.00 | 602.05 |
| Cash and cash equivalents | 735.00 | 325.00 | 1 050.00 | 1 654.00 | 1 337.61 |
| Balance sheet total (assets) | 835.00 | 425.00 | 1 150.00 | 1 754.00 | 1 437.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 464.00 | 400.00 | 1 176.00 | 1 360.00 |
| Other reserves | - 350.00 | ||||
| Retained earnings | - 816.00 | - 440.00 | - 152.00 | - 488.00 | - 844.34 |
| Profit of the financial year | 839.00 | 689.00 | 840.00 | 1 004.00 | 848.94 |
| Shareholders equity total | 823.00 | 413.00 | 1 138.00 | 1 742.00 | 1 414.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 3.75 | |||
| Current owed to participating | 8.00 | 17.19 | |||
| Short-term deferred tax liabilities | 2.07 | ||||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | ||
| Current liabilities total | 12.00 | 12.00 | 12.00 | 12.00 | 23.01 |
| Balance sheet total (liabilities) | 835.00 | 425.00 | 1 150.00 | 1 754.00 | 1 437.61 |
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