WNDSGN Holding ApS
CVR number: 36699418
Gammel Kalkbrænderi Vej 44, 2100 København Ø
karsemedkommen@gmail.com
tel: 61657747
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.40 | 18.83 | -10.72 | 182.12 | -15.66 |
| EBIT | -11.40 | 18.83 | -10.72 | 182.12 | -15.66 |
| Other financial income | 0.00 | 0.03 | 41.57 | 65.11 | |
| Other financial expenses | -0.02 | -0.02 | -0.16 | -63.74 | -7.90 |
| Income from other inv. held as non-curr. assets | 1.19 | 1.95 | |||
| Net income from associates (fin.) | -0.44 | -3.39 | 1.30 | 3.75 | -59.59 |
| Pre-tax profit | -10.67 | 17.40 | -9.59 | 163.69 | -18.04 |
| Income taxes | -20.11 | -6.50 | |||
| Net earnings | -10.67 | 17.40 | -9.59 | 143.58 | -24.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.40 | 20.40 | |||
| Participating interests | 35.84 | 59.59 | 20.00 | ||
| Investments total | 35.84 | 79.99 | 40.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Current owed by particip. interest comp. | 28.02 | 36.81 | 2.28 | 14.72 | 14.72 |
| Short term receivables total | 28.02 | 36.81 | 2.28 | 39.72 | 14.72 |
| Other current investments | 251.69 | 305.54 | |||
| Cash and bank deposits | 1.88 | 3.69 | 4.31 | 19.51 | 9.20 |
| Cash and cash equivalents | 1.88 | 3.69 | 4.31 | 271.20 | 314.74 |
| Balance sheet total (assets) | 29.90 | 40.51 | 42.43 | 390.91 | 369.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.41 | 12.84 | |||
| Retained earnings | 0.65 | -17.40 | 0.00 | -9.59 | 134.00 |
| Profit of the financial year | -10.67 | 17.40 | -9.59 | 143.58 | -24.53 |
| Shareholders equity total | -4.51 | 12.94 | 30.41 | 174.00 | 149.46 |
| Non-current liabilities total | |||||
| Current bonds | 34.11 | 28.56 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 28.41 | 14.41 | 0.35 | 159.80 | 184.07 |
| Short-term deferred tax liabilities | 0.00 | 5.42 | 23.00 | 7.76 | |
| Other non-interest bearing current liabilities | 7.16 | 0.25 | |||
| Current liabilities total | 34.41 | 27.57 | 12.01 | 216.91 | 220.39 |
| Balance sheet total (liabilities) | 29.90 | 40.51 | 42.43 | 390.91 | 369.86 |
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