Wahlgreen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37233137
Vadstrupvej 41, 2880 Bagsværd
niels@wahlgreen.dk
tel: 26346080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.44 | -6.30 | ||
| Gross profit | -3.13 | -3.44 | -6.30 | -7.64 | |
| EBIT | -3.13 | -3.44 | -6.30 | -7.64 | |
| Other financial expenses | 0.01 | -1.82 | -6.95 | -2.54 | -1.07 |
| Income from other inv. held as non-curr. assets | 3 917.26 | ||||
| Net income from associates (fin.) | 245.00 | 132.71 | |||
| Pre-tax profit | -3.12 | -5.26 | 231.75 | 130.17 | 3 908.54 |
| Income taxes | 2.06 | 0.89 | 1.62 | 0.56 | 2.62 |
| Net earnings | -1.06 | -4.38 | 233.37 | 130.72 | 3 911.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Participating interests | 25.50 | ||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 25.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.91 | 140.82 | 80.88 | 1 838.00 | |
| Current deferred tax assets | 54.88 | 81.70 | |||
| Short term receivables total | 33.91 | 140.82 | 80.88 | 54.88 | 1 919.69 |
| Cash and bank deposits | 38.95 | 1 903.20 | |||
| Cash and cash equivalents | 38.95 | 1 903.20 | |||
| Balance sheet total (assets) | 83.91 | 190.82 | 130.88 | 143.83 | 3 848.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.25 | -7.31 | - 241.68 | - 122.71 | - 291.98 |
| Profit of the financial year | -1.06 | -4.38 | 233.37 | 130.72 | 3 911.16 |
| Shareholders equity total | 42.69 | 38.32 | 41.69 | 58.02 | 3 669.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 45.00 | ||||
| Current owed to group member | 12.25 | 15.45 | 31.66 | 82.68 | 90.26 |
| Short-term deferred tax liabilities | 25.84 | 133.93 | 54.40 | 40.84 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 0.01 | |
| Current liabilities total | 41.21 | 152.50 | 89.18 | 85.81 | 179.22 |
| Balance sheet total (liabilities) | 83.91 | 190.82 | 130.88 | 143.83 | 3 848.40 |
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