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 length1212121212
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 income52.9669.5089.17
Other financial expenses-7.01-0.69-1.83-1.60-0.00
Net income from associates (fin.)750.00750.00500.00630.75
Pre-tax profit723.17732.37536.3552.68704.43
Income taxes6.37-7.93-7.99-11.57
Net earnings729.54724.44528.3641.11704.43

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests5 360.005 360.005 360.0020 770.7920 801.54
Investments total5 360.005 360.005 360.0020 770.7920 801.54
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 770.202 323.162 384.683 061.53
Current deferred tax assets17.703.87
Short term receivables total17.701 774.072 323.162 384.683 061.53
Cash and bank deposits1 348.72231.09218.35201.53186.79
Cash and cash equivalents1 348.72231.09218.35201.53186.79
Balance sheet total (assets)6 726.437 365.167 901.5123 357.0024 049.86

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve2 237.502 237.50
Other reserves15 410.8015 441.54
Retained earnings3 155.693 885.236 847.167 375.537 385.89
Profit of the financial year729.54724.44528.3641.11704.43
Shareholders equity total6 622.737 347.167 875.5323 327.4324 031.86
Non-current liabilities total
Current trade creditors18.0018.0018.0018.0018.00
Current owed to group member85.70
Short-term deferred tax liabilities7.9911.57
Current liabilities total103.7018.0025.9929.5718.00
Balance sheet total (liabilities)6 726.437 365.167 901.5123 357.0024 049.86
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