Wendelbo Holding 4 ApS — Credit Rating and Financial Key Figures
CVR number: 42868205
Åkrogs Strandvej 49 L, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.96 | -13.28 | ||
| EBIT | -4.96 | -13.28 | -26.46 | -21.21 |
| Other financial income | 85.96 | 0.41 | 38.52 | |
| Other financial expenses | -85.78 | -15.35 | - 206.72 | |
| Net income from associates (fin.) | 3 393.07 | -4 919.23 | 2 744.58 | 2 520.86 |
| Pre-tax profit | 3 388.11 | -4 932.33 | 2 703.18 | 2 331.46 |
| Income taxes | 1.10 | 1.10 | -1.10 | 317.89 |
| Net earnings | 3 389.20 | -4 931.23 | 2 702.08 | 2 649.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 38 587.77 | 24 068.55 | 26 813.12 | 29 333.98 |
| Investments total | 38 587.77 | 24 068.55 | 26 813.12 | 29 333.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 974.90 | |||
| Current deferred tax assets | 121.10 | 37.10 | 136.30 | 61.78 |
| Short term receivables total | 121.10 | 2 012.00 | 136.30 | 61.78 |
| Cash and bank deposits | 62.79 | 104.53 | 523.87 | |
| Cash and cash equivalents | 62.79 | 104.53 | 523.87 | |
| Balance sheet total (assets) | 38 708.87 | 26 143.34 | 27 053.96 | 29 919.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9 600.00 | 5 000.00 | 2 800.00 | |
| Other reserves | -1 000.00 | |||
| Retained earnings | 25 554.67 | 28 943.87 | 19 012.65 | 18 914.72 |
| Profit of the financial year | 3 389.20 | -4 931.23 | 2 702.08 | 2 649.35 |
| Shareholders equity total | 38 583.87 | 24 052.65 | 25 754.72 | 24 404.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 |
| Current owed to participating | 1 880.32 | |||
| Current owed to group member | 120.00 | 951.35 | 5 265.44 | |
| Short-term deferred tax liabilities | 124.30 | 18.00 | ||
| Other non-interest bearing current liabilities | 205.37 | 213.59 | 222.13 | |
| Current liabilities total | 125.00 | 2 090.69 | 1 299.23 | 5 515.56 |
| Balance sheet total (liabilities) | 38 708.87 | 26 143.34 | 27 053.96 | 29 919.63 |
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