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Whatif Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31482984
Torpenvangen 43, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | 5.22 | -1.20 | -1.30 | -2.48 |
| EBIT | -0.20 | 5.22 | -1.20 | -1.30 | -2.48 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.02 | |
| Net income from associates (fin.) | -21.17 | - 114.18 | 27.88 | -17.41 | |
| Pre-tax profit | -21.37 | - 108.96 | 26.68 | -18.71 | -2.50 |
| Income taxes | 22.39 | 1.41 | -0.86 | ||
| Net earnings | -21.37 | -86.56 | 28.09 | -18.71 | -3.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193.96 | 79.78 | 107.67 | 90.26 | 90.26 |
| Investments total | 193.96 | 79.78 | 107.67 | 90.26 | 90.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 23.98 | 13.12 | |||
| Current deferred tax assets | 22.39 | 23.81 | 23.81 | 22.94 | |
| Short term receivables total | 22.39 | 23.81 | 47.79 | 36.06 | |
| Cash and bank deposits | 0.22 | 0.02 | 1.21 | 0.73 | |
| Cash and cash equivalents | 0.22 | 0.02 | 1.21 | 0.73 | |
| Balance sheet total (assets) | 193.96 | 102.40 | 131.49 | 139.26 | 127.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 68.96 | ||||
| Retained earnings | -7.51 | 40.08 | -46.48 | -18.39 | -37.10 |
| Profit of the financial year | -21.37 | -86.56 | 28.09 | -18.71 | -3.36 |
| Shareholders equity total | 165.08 | 78.52 | 106.61 | 87.90 | 84.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.88 | 23.88 | 24.88 | 25.38 | 25.38 |
| Current owed to group member | 25.98 | 17.13 | |||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 28.88 | 23.88 | 24.88 | 51.36 | 42.51 |
| Balance sheet total (liabilities) | 193.96 | 102.40 | 131.49 | 139.26 | 127.05 |
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