WIEM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35246037
Store Kongensgade 32, 1264 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.19 | -0.05 | ||
| EBIT | -0.00 | -0.19 | -0.05 | ||
| Other financial income | 1.66 | 2.67 | 0.99 | 1.85 | |
| Other financial expenses | -0.00 | -0.91 | -0.16 | -0.02 | -0.23 |
| Net income from associates (fin.) | 77.15 | ||||
| Pre-tax profit | 77.15 | 0.75 | 2.51 | 0.77 | 1.57 |
| Income taxes | -0.77 | -0.55 | -0.37 | -0.55 | |
| Net earnings | 77.15 | -0.02 | 1.96 | 0.40 | 1.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 66.88 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 66.88 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 41.48 | 43.14 | 45.41 | 46.15 | 48.00 |
| Short term receivables total | 41.48 | 43.14 | 45.41 | 46.15 | 48.00 |
| Cash and bank deposits | 1.80 | 40.69 | 0.00 | 0.05 | |
| Cash and cash equivalents | 1.80 | 40.69 | 0.00 | 0.05 | |
| Balance sheet total (assets) | 110.16 | 123.83 | 85.41 | 86.20 | 88.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 26.88 | ||||
| Retained earnings | -74.44 | 2.71 | 2.69 | 4.65 | 5.05 |
| Profit of the financial year | 77.15 | -0.02 | 1.96 | 0.40 | 1.03 |
| Shareholders equity total | 109.59 | 82.69 | 84.65 | 85.05 | 86.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 39.67 | ||||
| Short-term deferred tax liabilities | 0.57 | 1.35 | 0.75 | 1.14 | 1.12 |
| Other non-interest bearing current liabilities | 0.12 | 0.00 | 0.01 | 0.81 | |
| Current liabilities total | 0.57 | 41.14 | 0.76 | 1.15 | 1.92 |
| Balance sheet total (liabilities) | 110.16 | 123.83 | 85.41 | 86.20 | 88.00 |
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