Welinder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43626221
Landemærket 9, 1119 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.54 | -5.63 |
| EBIT | -9.54 | -5.63 |
| Net income from associates (fin.) | 38.83 | 4.41 |
| Pre-tax profit | 29.28 | -1.22 |
| Income taxes | -1.93 | |
| Net earnings | 29.28 | -3.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 299.32 | 303.73 |
| Investments total | 299.32 | 303.73 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 2.07 | |
| Cash and cash equivalents | 2.07 | |
| Balance sheet total (assets) | 299.32 | 305.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 220.49 | 220.49 |
| Other reserves | 38.83 | 43.24 |
| Retained earnings | -38.83 | -13.95 |
| Profit of the financial year | 29.28 | -3.14 |
| Shareholders equity total | 289.77 | 286.63 |
| Non-current liabilities total | ||
| Current owed to group member | 5.04 | 14.67 |
| Other non-interest bearing current liabilities | 4.50 | 4.50 |
| Current liabilities total | 9.54 | 19.17 |
| Balance sheet total (liabilities) | 299.32 | 305.80 |
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