WANG HOLDING LEMVIG ApS — Credit Rating and Financial Key Figures
CVR number: 33062222
Høgevej 30, Heldum 7620 Lemvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.13 | -9.25 | -9.88 | -11.13 | -9.90 |
EBIT | -10.13 | -9.25 | -9.88 | -11.13 | -9.90 |
Other financial income | 34.77 | 35.84 | 99.99 | 120.23 | 145.47 |
Other financial expenses | -80.39 | -59.56 | -49.40 | -33.86 | -33.96 |
Net income from associates (fin.) | 2 440.65 | 2 584.32 | 1 338.59 | 1 234.50 | 1 340.67 |
Pre-tax profit | 2 384.91 | 2 551.35 | 1 379.30 | 1 309.74 | 1 442.28 |
Income taxes | 12.32 | 3.93 | -12.04 | -18.32 | -23.98 |
Net earnings | 2 397.23 | 2 555.28 | 1 367.26 | 1 291.42 | 1 418.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 11 898.29 | 12 882.61 | 12 221.20 | 12 455.69 | 12 796.36 |
Investments total | 11 898.29 | 12 882.61 | 12 221.20 | 12 455.69 | 12 796.36 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 163.91 | 3 005.22 | 3 008.41 | 3 768.52 | |
Current other receivables | 0.02 | ||||
Current deferred tax assets | 692.66 | 742.03 | 359.54 | 314.84 | 342.40 |
Short term receivables total | 692.66 | 1 905.93 | 3 364.75 | 3 323.25 | 4 110.94 |
Balance sheet total (assets) | 12 590.95 | 14 788.54 | 15 585.95 | 15 778.94 | 16 907.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 113.00 | 114.40 | 1 000.00 | 300.00 | 500.00 |
Other reserves | 8 928.29 | 9 912.61 | 9 251.20 | 9 485.69 | 9 826.36 |
Retained earnings | - 494.13 | 804.38 | 3 021.08 | 3 853.85 | 4 304.61 |
Profit of the financial year | 2 397.23 | 2 555.28 | 1 367.26 | 1 291.42 | 1 418.30 |
Shareholders equity total | 11 024.39 | 13 466.68 | 14 719.54 | 15 010.97 | 16 129.26 |
Non-current liabilities total | |||||
Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
Current owed to group member | 10.32 | ||||
Short-term deferred tax liabilities | 342.93 | 320.68 | 182.16 | 94.88 | 78.38 |
Other non-interest bearing current liabilities | 1 204.31 | 992.19 | 675.25 | 664.10 | 690.66 |
Current liabilities total | 1 566.56 | 1 321.87 | 866.41 | 767.98 | 778.04 |
Balance sheet total (liabilities) | 12 590.95 | 14 788.54 | 15 585.95 | 15 778.94 | 16 907.30 |
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