EJENDOMSSELSKABET WL AF 1988 ApS — Credit Rating and Financial Key Figures
CVR number: 32937195
Udby Kirkevej 6, Udby 4300 Holbæk
sandgaard-asfalt@mail.dk
tel: 20114465
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.12 | 48.63 | 34.73 | 43.06 | 47.93 |
| Total depreciation | -6.57 | -6.57 | -6.57 | -6.57 | -6.57 |
| EBIT | 42.55 | 42.05 | 28.16 | 36.49 | 41.36 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -17.28 | -15.16 | -6.74 | -5.14 | -4.23 |
| Pre-tax profit | 25.27 | 26.89 | 21.42 | 31.35 | 37.13 |
| Income taxes | -7.25 | -7.63 | -6.46 | -8.61 | -10.20 |
| Net earnings | 18.02 | 19.27 | 14.96 | 22.74 | 26.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 427.00 | 420.43 | 413.86 | 407.29 | 400.72 |
| Tangible assets total | 427.00 | 420.43 | 413.86 | 407.29 | 400.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.70 | 13.89 | 12.96 | ||
| Cash and cash equivalents | 3.70 | 13.89 | 12.96 | ||
| Balance sheet total (assets) | 427.00 | 420.43 | 417.56 | 421.19 | 413.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 88.00 | 88.00 | 88.00 | 88.00 | 88.00 |
| Retained earnings | 9.23 | 27.24 | 46.51 | 61.46 | 84.20 |
| Profit of the financial year | 18.02 | 19.27 | 14.96 | 22.74 | 26.93 |
| Shareholders equity total | 115.24 | 134.51 | 149.46 | 172.20 | 199.14 |
| Non-current advances received | 183.77 | 151.24 | 117.90 | ||
| Non-current liabilities total | 183.77 | 151.24 | 117.90 | ||
| Current loans from credit institutions | 281.82 | 241.98 | |||
| Short-term deferred tax liabilities | 5.25 | 5.63 | 4.48 | 6.62 | 8.20 |
| Other non-interest bearing current liabilities | 24.68 | 38.32 | 79.85 | 91.12 | 88.45 |
| Current liabilities total | 311.76 | 285.92 | 84.33 | 97.74 | 96.65 |
| Balance sheet total (liabilities) | 427.00 | 420.43 | 417.56 | 421.19 | 413.68 |
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