WESSBERG EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 10927188
Skinderskovvej 79, 2730 Herlev
stig@wessberg-korsgaard.dk
tel: 44911289
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.93 | -14.78 | -15.22 | -15.49 | |
| Costs of management | -19.82 | ||||
| EBIT | -19.82 | -16.93 | -14.78 | -15.22 | -15.49 |
| Other financial income | 52.96 | 69.50 | 89.17 | ||
| Other financial expenses | -7.01 | -0.69 | -1.83 | -1.60 | -0.00 |
| Net income from associates (fin.) | 750.00 | 750.00 | 500.00 | 630.75 | |
| Pre-tax profit | 723.17 | 732.37 | 536.35 | 52.68 | 704.43 |
| Income taxes | 6.37 | -7.93 | -7.99 | -11.57 | |
| Net earnings | 729.54 | 724.44 | 528.36 | 41.11 | 704.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 360.00 | 5 360.00 | 5 360.00 | 20 770.79 | 20 801.54 |
| Investments total | 5 360.00 | 5 360.00 | 5 360.00 | 20 770.79 | 20 801.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 770.20 | 2 323.16 | 2 384.68 | 3 061.53 | |
| Current deferred tax assets | 17.70 | 3.87 | |||
| Short term receivables total | 17.70 | 1 774.07 | 2 323.16 | 2 384.68 | 3 061.53 |
| Cash and bank deposits | 1 348.72 | 231.09 | 218.35 | 201.53 | 186.79 |
| Cash and cash equivalents | 1 348.72 | 231.09 | 218.35 | 201.53 | 186.79 |
| Balance sheet total (assets) | 6 726.43 | 7 365.16 | 7 901.51 | 23 357.00 | 24 049.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 237.50 | 2 237.50 | |||
| Other reserves | 15 410.80 | 15 441.54 | |||
| Retained earnings | 3 155.69 | 3 885.23 | 6 847.16 | 7 375.53 | 7 385.89 |
| Profit of the financial year | 729.54 | 724.44 | 528.36 | 41.11 | 704.43 |
| Shareholders equity total | 6 622.73 | 7 347.16 | 7 875.53 | 23 327.43 | 24 031.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 85.70 | ||||
| Short-term deferred tax liabilities | 7.99 | 11.57 | |||
| Current liabilities total | 103.70 | 18.00 | 25.99 | 29.57 | 18.00 |
| Balance sheet total (liabilities) | 6 726.43 | 7 365.16 | 7 901.51 | 23 357.00 | 24 049.86 |
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