Wimama Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43284398
Sørig Engvej 14, Tuen 9881 Bindslev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 71.40 | |
| External services | -12.50 | -5.63 |
| Gross profit | -12.50 | 65.78 |
| EBIT | -12.50 | 65.78 |
| Other financial expenses | -9.73 | |
| Pre-tax profit | -12.50 | 56.04 |
| Income taxes | 2.76 | 3.40 |
| Net earnings | -9.74 | 59.44 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 923.90 | 923.90 |
| Participating interests | 700.00 | |
| Investments total | 923.90 | 1 623.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 12.00 | 83.62 |
| Short term receivables total | 12.00 | 83.62 |
| Cash and bank deposits | 50.33 | |
| Cash and cash equivalents | 50.33 | |
| Balance sheet total (assets) | 935.90 | 1 757.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |
| Retained earnings | 826.70 | 816.96 |
| Profit of the financial year | -9.74 | 59.44 |
| Shareholders equity total | 914.16 | 916.40 |
| Non-current deferred tax liabilities | 9.24 | 73.46 |
| Non-current liabilities total | 9.24 | 73.46 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 7.50 | 52.47 |
| Current owed to group member | 710.52 | |
| Current liabilities total | 12.50 | 767.99 |
| Balance sheet total (liabilities) | 935.90 | 1 757.85 |
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