WUKO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35545808
Jens Juuls Vej 28, 8260 Viby J
accounting@bgdk.com
tel: 87418010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 153.72 | 1 425.58 | 1 140.50 | 1 213.06 | 862.52 |
| Total depreciation | -5.00 | -36.55 | -47.42 | -66.74 | -76.44 |
| Reduction in value of non-current assets | - 249.00 | 257.00 | 2 837.00 | 552.00 | - 493.30 |
| EBIT | 1 397.72 | 1 646.03 | 3 930.08 | 1 698.32 | 292.78 |
| Other financial income | 0.02 | 49.39 | |||
| Other financial expenses | - 302.34 | - 287.82 | - 273.42 | - 411.69 | - 611.04 |
| Pre-tax profit | 1 095.38 | 1 358.21 | 3 656.65 | 1 286.65 | - 268.88 |
| Income taxes | - 202.24 | - 295.29 | - 805.93 | -27.57 | - 138.13 |
| Net earnings | 893.14 | 1 062.92 | 2 850.72 | 1 259.07 | - 407.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 664.00 | 22 921.00 | 25 758.00 | 26 310.00 | 26 540.00 |
| Machinery and equipment | 145.00 | 187.01 | 160.10 | 212.84 | 136.40 |
| Tangible assets total | 22 809.00 | 23 108.01 | 25 918.10 | 26 522.84 | 26 676.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.56 | 385.41 | 1 067.38 | ||
| Current amounts owed by group member comp. | 34.63 | 867.15 | 586.34 | 364.72 | 314.51 |
| Prepayments and accrued income | 43.36 | 46.00 | |||
| Current other receivables | 139.26 | 117.03 | 570.09 | 133.14 | |
| Short term receivables total | 34.63 | 1 006.41 | 780.92 | 1 363.58 | 1 561.03 |
| Cash and bank deposits | 909.15 | ||||
| Cash and cash equivalents | 909.15 | ||||
| Balance sheet total (assets) | 22 843.63 | 24 114.42 | 26 699.02 | 28 795.57 | 28 237.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 248.19 | 239.87 | 1 148.52 | 807.69 | |
| Retained earnings | 4 475.45 | 5 368.60 | 6 431.52 | 9 282.24 | 10 541.31 |
| Profit of the financial year | 893.14 | 1 062.92 | 2 850.72 | 1 259.07 | - 407.01 |
| Shareholders equity total | 5 418.60 | 6 729.70 | 9 572.11 | 11 739.83 | 10 992.00 |
| Provisions | 2 094.00 | 2 336.00 | 3 080.00 | 3 317.00 | 3 359.00 |
| Non-current loans from credit institutions | 12 421.72 | 11 520.62 | 10 648.46 | 12 317.62 | 11 605.70 |
| Non-current liabilities total | 12 421.72 | 11 520.62 | 10 648.46 | 12 317.62 | 11 605.70 |
| Current loans from credit institutions | 1 110.89 | 1 240.71 | 1 858.77 | 524.00 | 1 367.51 |
| Current trade creditors | 97.88 | 275.22 | 350.40 | 175.90 | 321.21 |
| Short-term deferred tax liabilities | 150.81 | 59.93 | 46.57 | ||
| Other non-interest bearing current liabilities | 1 700.54 | 1 861.37 | 1 129.35 | 674.65 | 592.01 |
| Current liabilities total | 2 909.31 | 3 528.10 | 3 398.45 | 1 421.12 | 2 280.73 |
| Balance sheet total (liabilities) | 22 843.63 | 24 114.42 | 26 699.02 | 28 795.57 | 28 237.43 |
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