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Wahlgreen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37233137
Vadstrupvej 41, 2880 Bagsværd
niels@wahlgreen.dk
tel: 26346080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.30 | ||||
| Gross profit | -6.30 | -7.64 | -18.95 | -39.50 | |
| EBIT | -6.30 | -7.64 | -18.95 | -39.50 | |
| Other financial income | 13.57 | 118.53 | |||
| Other financial expenses | -6.95 | -2.54 | -1.07 | -13.99 | -0.53 |
| Income from other inv. held as non-curr. assets | 3 917.26 | 9 954.50 | 7 296.42 | ||
| Net income from associates (fin.) | 245.00 | 132.71 | 232.00 | ||
| Pre-tax profit | 231.75 | 130.17 | 3 908.54 | 10 167.13 | 7 374.93 |
| Income taxes | 1.62 | 0.56 | 2.62 | 0.00 | -11.04 |
| Net earnings | 233.37 | 130.72 | 3 911.16 | 10 167.13 | 7 363.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 25.50 | ||||
| Investments total | 50.00 | 50.00 | 25.50 | ||
| Non-current loans receivable | 5 800.00 | 13 696.42 | |||
| Long term receivables total | 5 800.00 | 13 696.42 | |||
| Inventories total | |||||
| Current other receivables | 80.88 | 1 838.00 | 2 859.57 | 2 423.85 | |
| Current deferred tax assets | 54.88 | 81.70 | 36.00 | 14.08 | |
| Short term receivables total | 80.88 | 54.88 | 1 919.69 | 2 895.57 | 2 437.93 |
| Other current investments | 648.89 | 710.49 | |||
| Cash and bank deposits | 38.95 | 1 903.20 | 3 250.74 | 1 611.29 | |
| Cash and cash equivalents | 38.95 | 1 903.20 | 3 899.63 | 2 321.78 | |
| Balance sheet total (assets) | 130.88 | 143.83 | 3 848.40 | 12 595.20 | 18 456.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | - 300.00 | ||||
| Retained earnings | - 241.68 | - 122.71 | - 291.98 | 2 221.18 | 10 874.30 |
| Profit of the financial year | 233.37 | 130.72 | 3 911.16 | 10 167.13 | 7 363.89 |
| Shareholders equity total | 41.69 | 58.02 | 3 669.18 | 12 438.30 | 18 288.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.74 | 4.37 | |
| Current owed to participating | 45.00 | 45.00 | 45.00 | ||
| Current owed to group member | 31.66 | 82.68 | |||
| Short-term deferred tax liabilities | 54.40 | 40.84 | |||
| Other non-interest bearing current liabilities | 3.13 | 0.01 | 90.26 | 108.15 | 118.58 |
| Current liabilities total | 89.18 | 85.81 | 179.22 | 156.89 | 167.95 |
| Balance sheet total (liabilities) | 130.88 | 143.83 | 3 848.40 | 12 595.20 | 18 456.14 |
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