Wimama Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43284398
Sørig Engvej 14, Tuen 9881 Bindslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 71.40 | 510.00 | -85.77 | |
| External services | -12.50 | -5.63 | -6.31 | -7.60 |
| Gross profit | -12.50 | 65.78 | 503.69 | -93.36 |
| EBIT | -12.50 | 65.78 | 503.69 | -93.36 |
| Other financial income | 8.91 | 23.00 | ||
| Other financial expenses | -9.73 | -30.03 | -27.25 | |
| Pre-tax profit | -12.50 | 56.04 | 482.57 | -97.61 |
| Income taxes | 2.76 | 3.40 | 6.04 | 2.62 |
| Net earnings | -9.74 | 59.44 | 488.61 | -94.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 923.90 | 923.90 | 923.90 | |
| Participating interests | 700.00 | 700.00 | 1 339.54 | |
| Investments total | 923.90 | 1 623.90 | 1 623.90 | 1 339.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 518.88 | 616.88 | ||
| Current deferred tax assets | 12.00 | 83.62 | 193.56 | 109.01 |
| Short term receivables total | 12.00 | 83.62 | 712.44 | 725.89 |
| Cash and bank deposits | 50.33 | 7.05 | 15.13 | |
| Cash and cash equivalents | 50.33 | 7.05 | 15.13 | |
| Balance sheet total (assets) | 935.90 | 1 757.85 | 2 343.39 | 2 080.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |||
| Retained earnings | 826.70 | 816.96 | 876.40 | 1 365.02 |
| Profit of the financial year | -9.74 | 59.44 | 488.61 | -94.99 |
| Shareholders equity total | 914.16 | 916.40 | 1 405.01 | 1 310.02 |
| Non-current deferred tax liabilities | 9.24 | 73.46 | 108.66 | 76.69 |
| Non-current liabilities total | 9.24 | 73.46 | 108.66 | 76.69 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 7.50 | 52.47 | 11.71 | 687.17 |
| Current owed to group member | 710.52 | 739.55 | ||
| Short-term deferred tax liabilities | 73.46 | 1.66 | ||
| Current liabilities total | 12.50 | 767.99 | 829.72 | 693.84 |
| Balance sheet total (liabilities) | 935.90 | 1 757.85 | 2 343.39 | 2 080.55 |
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