W EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36068000
Søndre Mellemvej 48, 4000 Roskilde
tel: 46755761
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 019.47 | 3 061.25 | 3 045.16 | 3 066.80 | 3 018.17 |
| Total depreciation | - 912.92 | - 912.92 | - 912.92 | - 912.92 | - 912.92 |
| EBIT | 2 106.55 | 2 148.33 | 2 132.24 | 2 153.88 | 2 105.25 |
| Other financial expenses | - 713.93 | - 621.62 | - 586.15 | - 761.12 | - 863.44 |
| Pre-tax profit | 1 392.62 | 1 526.70 | 1 546.09 | 1 392.76 | 1 241.81 |
| Income taxes | - 313.75 | - 335.88 | - 340.14 | - 306.41 | - 273.20 |
| Net earnings | 1 078.87 | 1 190.83 | 1 205.95 | 1 086.35 | 968.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 628.74 | 21 715.82 | 20 802.89 | 19 889.97 | 18 977.05 |
| Tangible assets total | 22 628.74 | 21 715.82 | 20 802.89 | 19 889.97 | 18 977.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 31.01 | 32.85 | |||
| Short term receivables total | 31.01 | 32.85 | |||
| Balance sheet total (assets) | 22 659.75 | 21 748.67 | 20 802.89 | 19 889.97 | 18 977.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 595.42 | 602.98 | 543.18 | 484.30 | |
| Retained earnings | 1 370.18 | 1 853.64 | 2 441.49 | 3 104.27 | 3 706.32 |
| Profit of the financial year | 1 078.87 | 1 190.83 | 1 205.95 | 1 086.35 | 968.61 |
| Shareholders equity total | 2 499.05 | 3 689.88 | 4 300.42 | 4 783.80 | 5 209.23 |
| Provisions | 117.71 | 117.50 | 117.29 | 117.08 | 116.87 |
| Non-current other liabilities | 4 202.44 | 3 289.95 | 2 340.47 | 1 573.46 | 1 573.46 |
| Non-current liabilities total | 4 202.44 | 3 289.95 | 2 340.47 | 1 573.46 | 1 573.46 |
| Current loans from credit institutions | 876.88 | 912.49 | 949.48 | 790.95 | |
| Advances received | 19.80 | 19.80 | |||
| Current trade creditors | 18.70 | 19.60 | 20.70 | 21.10 | 21.70 |
| Current owed to group member | 14 401.66 | 11 909.19 | 12 510.71 | 12 060.33 | 11 523.55 |
| Short-term deferred tax liabilities | 313.96 | 336.09 | 340.35 | 306.62 | 273.41 |
| Other non-interest bearing current liabilities | 229.34 | 1 473.97 | 223.47 | 216.83 | 239.03 |
| Current liabilities total | 15 840.54 | 14 651.33 | 14 044.71 | 13 415.63 | 12 077.49 |
| Balance sheet total (liabilities) | 22 659.75 | 21 748.67 | 20 802.89 | 19 889.97 | 18 977.05 |
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