WNDSGN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36699418
Gammel Kalkbrænderi Vej 44, 2100 København Ø
karsemedkommen@gmail.com
tel: 61657747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 18.83 | -10.72 | 182.12 | -15.66 | -4.62 |
EBIT | 18.83 | -10.72 | 182.12 | -15.66 | -4.62 |
Other financial income | 0.03 | 41.57 | 65.11 | 40.36 | |
Other financial expenses | -0.02 | -0.16 | -63.74 | -7.90 | -24.00 |
Income from other inv. held as non-curr. assets | 1.95 | ||||
Net income from associates (fin.) | -3.39 | 1.30 | 3.75 | -59.59 | -14.72 |
Pre-tax profit | 17.40 | -9.59 | 163.69 | -18.04 | -2.99 |
Income taxes | -20.11 | -6.50 | -2.68 | ||
Net earnings | 17.40 | -9.59 | 143.58 | -24.53 | -5.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 20.40 | 20.40 | 20.40 | ||
Participating interests | 35.84 | 59.59 | 20.00 | 20.00 | |
Investments total | 35.84 | 79.99 | 40.40 | 40.40 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 25.00 | ||||
Current owed by particip. interest comp. | 36.81 | 2.28 | 14.72 | 14.72 | |
Short term receivables total | 36.81 | 2.28 | 39.72 | 14.72 | |
Other current investments | 251.69 | 305.54 | 329.40 | ||
Cash and bank deposits | 3.69 | 4.31 | 19.51 | 9.20 | 2.40 |
Cash and cash equivalents | 3.69 | 4.31 | 271.20 | 314.74 | 331.80 |
Balance sheet total (assets) | 40.51 | 42.43 | 390.91 | 369.86 | 372.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 12.84 | ||||
Retained earnings | -17.40 | 0.00 | -9.59 | 134.00 | 109.46 |
Profit of the financial year | 17.40 | -9.59 | 143.58 | -24.53 | -5.67 |
Shareholders equity total | 12.94 | 30.41 | 174.00 | 149.46 | 143.79 |
Non-current liabilities total | |||||
Current bonds | 34.11 | 28.56 | 5.27 | ||
Current trade creditors | 6.00 | 6.00 | |||
Current owed to participating | 14.41 | 0.35 | 159.80 | 184.07 | 211.84 |
Current owed to group member | 9.39 | ||||
Short-term deferred tax liabilities | 5.42 | 23.00 | 7.76 | 1.89 | |
Other non-interest bearing current liabilities | 7.16 | 0.25 | |||
Current liabilities total | 27.57 | 12.01 | 216.91 | 220.39 | 228.41 |
Balance sheet total (liabilities) | 40.51 | 42.43 | 390.91 | 369.86 | 372.20 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.