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WATERFRONT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26685206
Orionvej 4, 3100 Hornbæk
preben.kris@icloud.com
tel: 40620379
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.71 | -11.90 | -12.80 | -12.93 | -11.68 |
| Gross profit | -10.71 | -11.90 | -12.80 | -12.93 | -11.68 |
| EBIT | -10.71 | -11.90 | -12.80 | -12.93 | -11.68 |
| Other financial income | 96.49 | 63.67 | 95.47 | 111.72 | 87.77 |
| Other financial expenses | -1.79 | -62.45 | |||
| Pre-tax profit | 83.99 | -10.68 | 82.67 | 98.79 | 76.09 |
| Income taxes | -18.85 | 2.35 | -18.17 | -21.74 | -16.72 |
| Net earnings | 65.14 | -8.32 | 64.50 | 77.05 | 59.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 198.02 | 3 192.18 | 3 291.30 | 3 400.80 | 3 482.39 |
| Long term receivables total | 3 198.02 | 3 192.18 | 3 291.30 | 3 400.80 | 3 482.39 |
| Inventories total | |||||
| Current other receivables | 0.13 | 0.28 | 0.05 | 0.16 | |
| Current deferred tax assets | 258.28 | 260.63 | 242.46 | 220.73 | 204.01 |
| Short term receivables total | 258.41 | 260.91 | 242.46 | 220.78 | 204.17 |
| Cash and bank deposits | 78.09 | 73.10 | 56.94 | 46.17 | 40.55 |
| Cash and cash equivalents | 78.09 | 73.10 | 56.94 | 46.17 | 40.55 |
| Balance sheet total (assets) | 3 534.52 | 3 526.19 | 3 590.70 | 3 667.75 | 3 727.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 3 169.38 | 3 234.52 | 3 226.19 | 3 290.70 | 3 367.75 |
| Profit of the financial year | 65.14 | -8.32 | 64.50 | 77.05 | 59.37 |
| Shareholders equity total | 3 534.52 | 3 526.19 | 3 590.70 | 3 667.75 | 3 727.12 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 3 534.52 | 3 526.19 | 3 590.70 | 3 667.75 | 3 727.12 |
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