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K/S WHITLEY BAY — Credit Rating and Financial Key Figures

CVR number: 30824539
Slotsmarken 18, 2970 Hørsholm
js@procuragroup.dk
tel: 50713164
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 030.182 085.971 584.24986.302 172.58
Gross profit2 030.182 085.971 584.24986.302 172.58
Other operating expenses- 128.44- 207.07- 609.42- 186.06- 186.65
Reduction in value of non-current assets2 359.43- 927.401 370.411 781.49- 799.29
EBIT1 901.741 878.90974.82800.241 985.93
Other financial income166.611 455.2166.4327.741 112.61
Other financial expenses-3 551.14-1 764.88-2 296.14-2 645.31-1 484.64
Pre-tax profit876.64641.83115.52-35.84814.61
Net earnings876.64641.83115.52-35.84814.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings26 660.9425 733.5427 103.9528 885.4428 086.15
Tangible assets total26 660.9425 733.5427 103.9528 885.4428 086.15
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income2.49
Current other receivables2 215.362 580.5518.00
Short term receivables total2 215.362 580.552.4918.00
Cash and bank deposits37.367.744.907.10
Cash and cash equivalents37.367.744.907.10
Balance sheet total (assets)28 913.6728 321.8327 111.3428 910.5428 086.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital35 200.0035 200.0040 200.0040 200.0040 200.00
Other restricted equity-13 414.91-13 172.41-17 795.54-16 837.94-16 081.94
Retained earnings-21 300.43-20 423.78-19 823.83-19 814.71-19 934.56
Profit of the financial year876.64641.83115.52-35.84814.61
Shareholders equity total1 361.302 245.632 696.153 511.514 998.11
Non-current loans from credit institutions26 137.0024 515.9421 943.8223 096.1320 680.99
Non-current liabilities total26 137.0024 515.9421 943.8223 096.1320 680.99
Current loans from credit institutions736.58887.251 768.351 624.131 710.52
Other non-interest bearing current liabilities678.79673.01703.02678.77696.53
Current liabilities total1 415.371 560.262 471.382 302.902 407.05
Balance sheet total (liabilities)28 913.6728 321.8327 111.3428 910.5428 086.15
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