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WATTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32340903
Torvet 21, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.36 | -4.38 | -6.14 | -7.65 | -8.34 |
| EBIT | -5.36 | -4.38 | -6.14 | -7.65 | -8.34 |
| Other financial income | 0.04 | 0.03 | |||
| Other financial expenses | -2.37 | -5.62 | -2.65 | -15.43 | -16.08 |
| Net income from associates (fin.) | 128.17 | 254.85 | -28.78 | 42.74 | 176.04 |
| Pre-tax profit | 120.45 | 244.86 | -37.58 | 19.69 | 151.66 |
| Income taxes | -4.16 | 2.00 | 3.60 | 17.13 | |
| Net earnings | 120.45 | 240.70 | -35.58 | 23.29 | 168.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 241.50 | 496.36 | 467.58 | 510.31 | 686.35 |
| Investments total | 241.50 | 496.36 | 467.58 | 510.31 | 686.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 9.80 | 72.93 | 2.00 | 10.29 | 50.88 |
| Short term receivables total | 9.80 | 72.93 | 2.00 | 10.29 | 51.88 |
| Cash and bank deposits | 0.06 | 2.05 | 0.67 | 23.05 | 26.13 |
| Cash and cash equivalents | 0.06 | 2.05 | 0.67 | 23.05 | 26.13 |
| Balance sheet total (assets) | 251.37 | 571.34 | 470.24 | 543.65 | 764.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 158.41 | 413.27 | 384.49 | 45.82 | 606.35 |
| Retained earnings | - 235.79 | - 370.20 | - 100.71 | 202.37 | - 334.87 |
| Profit of the financial year | 120.45 | 240.70 | -35.58 | 23.29 | 168.79 |
| Shareholders equity total | 123.07 | 363.77 | 328.19 | 351.49 | 520.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to group member | 123.92 | 128.76 | 78.11 | 182.71 | 204.06 |
| Short-term deferred tax liabilities | 74.45 | 59.54 | 5.08 | 35.66 | |
| Other non-interest bearing current liabilities | -0.02 | 0.02 | |||
| Current liabilities total | 128.29 | 207.56 | 142.05 | 192.17 | 244.09 |
| Balance sheet total (liabilities) | 251.37 | 571.34 | 470.24 | 543.65 | 764.36 |
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