WEZE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29604444
Rugmarken 14, 3520 Farum
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.00 | 100.00 | 81.57 | 286.79 | -10.80 |
| EBIT | 110.00 | 100.00 | 81.57 | 286.79 | -10.80 |
| Other financial expenses | -2.00 | -1.00 | -1.84 | -7.80 | -4.78 |
| Pre-tax profit | 108.00 | 99.00 | 79.73 | 278.98 | -15.58 |
| Income taxes | -24.00 | -22.00 | -17.53 | 2.35 | 3.43 |
| Net earnings | 84.00 | 77.00 | 62.20 | 281.34 | -12.15 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 750.00 | 1 750.00 | 1 750.00 | ||
| Tangible assets total | 1 750.00 | 1 750.00 | 1 750.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.35 | ||||
| Prepayments and accrued income | 1.55 | ||||
| Current other receivables | 160.00 | 2.37 | |||
| Current deferred tax assets | 2.35 | 3.43 | |||
| Short term receivables total | 160.00 | 3.92 | 2.35 | 5.78 | |
| Cash and bank deposits | 256.00 | 235.00 | 317.44 | 2 241.93 | 168.85 |
| Cash and cash equivalents | 256.00 | 235.00 | 317.44 | 2 241.93 | 168.85 |
| Balance sheet total (assets) | 2 166.00 | 1 985.00 | 2 071.37 | 2 244.28 | 174.63 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Shares repurchased | 250.00 | 2 055.00 | |||
| Retained earnings | 1 602.00 | 1 686.00 | 1 763.24 | - 229.56 | 136.78 |
| Profit of the financial year | 84.00 | 77.00 | 62.20 | 281.34 | -12.15 |
| Shareholders equity total | 2 061.00 | 1 888.00 | 1 950.44 | 2 231.78 | 164.63 |
| Non-current liabilities total | |||||
| Advances received | 12.00 | 13.00 | 12.80 | ||
| Current trade creditors | 13.00 | 13.00 | 14.39 | 12.50 | 10.00 |
| Current owed to group member | 21.85 | ||||
| Short-term deferred tax liabilities | 24.00 | 22.00 | 17.53 | ||
| Other non-interest bearing current liabilities | 56.00 | 49.00 | 54.36 | ||
| Current liabilities total | 105.00 | 97.00 | 120.93 | 12.50 | 10.00 |
| Balance sheet total (liabilities) | 2 166.00 | 1 985.00 | 2 071.37 | 2 244.28 | 174.63 |
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