WIUM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30353323
Hastrupvej 23, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.49 | 138.80 | 146.02 | 159.65 | 136.39 |
| Total depreciation | -41.92 | -41.92 | -41.92 | -41.92 | -41.92 |
| EBIT | 97.56 | 96.87 | 104.09 | 117.72 | 94.47 |
| Other financial income | 0.32 | 4.44 | |||
| Other financial expenses | -66.01 | -42.63 | -42.11 | -99.14 | -59.12 |
| Pre-tax profit | 31.56 | 54.24 | 61.98 | 18.90 | 39.79 |
| Income taxes | - 231.89 | -22.14 | -23.84 | -13.38 | -17.97 |
| Net earnings | - 200.33 | 32.11 | 38.14 | 5.53 | 21.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 684.05 | 4 642.13 | 4 600.20 | 4 558.28 | 4 516.35 |
| Tangible assets total | 4 684.05 | 4 642.13 | 4 600.20 | 4 558.28 | 4 516.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.54 | 1.11 | 0.53 | 2.88 | 3.79 |
| Short term receivables total | 0.54 | 1.11 | 0.53 | 2.88 | 3.79 |
| Cash and bank deposits | 190.32 | 131.73 | 157.15 | 209.73 | 216.00 |
| Cash and cash equivalents | 190.32 | 131.73 | 157.15 | 209.73 | 216.00 |
| Balance sheet total (assets) | 4 874.91 | 4 774.97 | 4 757.88 | 4 770.89 | 4 736.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 599.94 | 2 399.61 | 2 431.71 | 2 469.85 | 2 475.38 |
| Profit of the financial year | - 200.33 | 32.11 | 38.14 | 5.53 | 21.82 |
| Shareholders equity total | 2 524.61 | 2 556.71 | 2 594.85 | 2 600.38 | 2 622.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.25 | 14.00 | 14.38 | 15.63 | 16.88 |
| Current owed to group member | 16.91 | 22.14 | |||
| Short-term deferred tax liabilities | 23.84 | 13.38 | 17.97 | ||
| Other non-interest bearing current liabilities | 2 310.15 | 2 182.12 | 2 124.81 | 2 141.51 | 2 079.09 |
| Current liabilities total | 2 350.31 | 2 218.26 | 2 163.02 | 2 170.51 | 2 113.94 |
| Balance sheet total (liabilities) | 4 874.91 | 4 774.97 | 4 757.88 | 4 770.89 | 4 736.14 |
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