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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.78 | -15.22 | -15.49 | -7.00 | -12.50 |
| EBIT | -14.78 | -15.22 | -15.49 | -7.00 | -12.50 |
| Other financial income | 52.96 | 69.50 | 89.17 | ||
| Other financial expenses | -1.83 | -1.60 | -0.00 | -0.00 | -0.56 |
| Net income from associates (fin.) | 500.00 | 630.75 | -1 364.86 | 35.77 | |
| Pre-tax profit | 536.35 | 52.68 | 704.43 | -1 371.86 | 22.71 |
| Income taxes | -7.99 | -11.57 | 1.56 | 2.88 | |
| Net earnings | 528.36 | 41.11 | 704.43 | -1 370.30 | 25.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 360.00 | 20 770.79 | 20 801.54 | 18 836.68 | 17 972.45 |
| Investments total | 5 360.00 | 20 770.79 | 20 801.54 | 18 836.68 | 17 972.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 323.16 | 2 384.68 | 3 061.53 | 3 061.53 | 4 063.09 |
| Current deferred tax assets | 1.56 | 2.88 | |||
| Short term receivables total | 2 323.16 | 2 384.68 | 3 061.53 | 3 063.09 | 4 065.97 |
| Cash and bank deposits | 218.35 | 201.53 | 186.79 | 774.29 | 661.23 |
| Cash and cash equivalents | 218.35 | 201.53 | 186.79 | 774.29 | 661.23 |
| Balance sheet total (assets) | 7 901.51 | 23 357.00 | 24 049.86 | 22 674.06 | 22 699.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 15 410.80 | 15 441.54 | 13 476.68 | 12 612.45 | |
| Retained earnings | 6 847.16 | 7 375.53 | 7 385.89 | 10 055.18 | 9 549.11 |
| Profit of the financial year | 528.36 | 41.11 | 704.43 | -1 370.30 | 25.60 |
| Shareholders equity total | 7 875.53 | 23 327.43 | 24 031.86 | 22 661.56 | 22 687.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 7.99 | 11.57 | |||
| Current liabilities total | 25.99 | 29.57 | 18.00 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 7 901.51 | 23 357.00 | 24 049.86 | 22 674.06 | 22 699.66 |
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