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WW Property Development ApS — Credit Rating and Financial Key Figures
CVR number: 40785175
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -19.28 | 845.40 | 765.30 | 625.40 |
| Other operating expenses | -93.81 | -36.32 | |||
| Reduction in value of non-current assets | 16.21 | - 475.00 | 150.00 | ||
| EBIT | -10.00 | -19.28 | 861.61 | 196.49 | 739.08 |
| Other financial income | 0.43 | 2.45 | 80.66 | ||
| Other financial expenses | -1.64 | -22.17 | - 464.82 | - 602.17 | - 369.44 |
| Net income from associates (fin.) | -84.68 | 230.11 | -74.77 | ||
| Pre-tax profit | -95.89 | 191.11 | 322.02 | - 405.68 | 450.29 |
| Income taxes | 2.47 | 65.84 | - 216.58 | 270.64 | -99.73 |
| Net earnings | -93.43 | 256.95 | 105.44 | - 135.04 | 350.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 100.00 | 18 775.00 | 18 625.00 | ||
| Tangible assets total | 19 100.00 | 18 775.00 | 18 625.00 | ||
| Holdings in group member companies | 3 011.03 | 3 285.39 | |||
| Investments total | 3 011.03 | 3 285.39 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.42 | ||||
| Current amounts owed by group member comp. | 4 798.84 | ||||
| Current owed by particip. interest comp. | 44.25 | ||||
| Prepayments and accrued income | 89.86 | ||||
| Current other receivables | 47.01 | 38.40 | 25.26 | ||
| Current deferred tax assets | 4.30 | 70.15 | |||
| Short term receivables total | 48.55 | 4 868.99 | 47.01 | 38.40 | 218.53 |
| Cash and bank deposits | 0.32 | 20.35 | 318.48 | 99.08 | 119.58 |
| Cash and cash equivalents | 0.32 | 20.35 | 318.48 | 99.08 | 119.58 |
| Balance sheet total (assets) | 3 059.91 | 8 174.73 | 19 465.49 | 18 912.48 | 18 963.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 131.36 | 3 155.39 | |||
| Retained earnings | 2 589.57 | - 527.88 | 2 595.39 | 2 700.83 | 2 565.79 |
| Profit of the financial year | -93.43 | 256.95 | 105.44 | - 135.04 | 350.56 |
| Shareholders equity total | 2 667.51 | 2 924.46 | 2 740.83 | 2 605.79 | 2 956.35 |
| Provisions | 957.50 | 799.00 | 946.72 | ||
| Non-current loans from credit institutions | 9 608.31 | 9 290.79 | 8 939.11 | ||
| Non-current liabilities total | 9 608.31 | 9 290.79 | 8 939.11 | ||
| Current loans from credit institutions | 263.94 | 316.83 | 343.82 | ||
| Advances received | 13.90 | 35.42 | |||
| Current trade creditors | 7.50 | 164.06 | 54.74 | 126.41 | |
| Current owed to participating | 1 945.59 | 2 382.90 | 2 463.65 | 2 377.90 | |
| Current owed to group member | 324.79 | 2 759.87 | 2 742.57 | 2 818.67 | 2 532.09 |
| Short-term deferred tax liabilities | 19.89 | 68.68 | |||
| Other non-interest bearing current liabilities | 67.61 | 537.31 | 585.50 | 549.11 | 636.60 |
| Current liabilities total | 392.40 | 5 250.27 | 6 158.86 | 6 216.90 | 6 120.93 |
| Balance sheet total (liabilities) | 3 059.91 | 8 174.73 | 19 465.49 | 18 912.48 | 18 963.11 |
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