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Wilstrup Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 40041435
Allegade 10 A, 3000 Helsingør
kasperhybelwilstrup@gmail.com
tel: 81816767
www.wilstrupbolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 075.95 | 676.71 | 926.52 | 1 213.70 | 923.07 |
| Employee benefit expenses | - 968.54 | - 818.59 | - 814.49 | -1 160.31 | - 923.08 |
| EBIT | 107.41 | - 141.88 | 112.03 | 53.39 | -0.01 |
| Other financial income | 0.66 | 0.65 | |||
| Other financial expenses | -20.39 | -1.48 | -0.02 | -0.51 | -0.05 |
| Pre-tax profit | 87.02 | - 143.36 | 112.67 | 53.53 | -0.06 |
| Income taxes | -22.79 | 29.38 | -27.35 | -15.87 | |
| Net earnings | 64.23 | - 113.98 | 85.32 | 37.66 | -0.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | 8.63 | 59.35 | ||
| Current amounts owed by group member comp. | 76.72 | 77.70 | 77.70 | ||
| Prepayments and accrued income | 16.00 | 16.83 | 20.50 | 35.51 | 26.07 |
| Current deferred tax assets | 29.38 | 2.03 | |||
| Short term receivables total | 92.73 | 123.91 | 102.10 | 44.14 | 85.42 |
| Cash and bank deposits | 272.25 | 28.81 | 225.93 | 438.22 | 276.62 |
| Cash and cash equivalents | 272.25 | 28.81 | 225.93 | 438.22 | 276.62 |
| Balance sheet total (assets) | 364.98 | 152.72 | 328.03 | 482.37 | 362.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.13 | 44.10 | -69.88 | 15.45 | 53.11 |
| Profit of the financial year | 64.23 | - 113.98 | 85.32 | 37.66 | -0.06 |
| Shareholders equity total | 94.10 | -19.88 | 65.45 | 103.11 | 103.05 |
| Non-current liabilities total | |||||
| Advances received | 19.68 | 72.33 | 89.53 | 19.12 | 9.50 |
| Current trade creditors | 41.95 | 32.47 | 20.00 | 41.65 | 26.00 |
| Current owed to participating | 1.50 | 1.50 | 15.97 | 15.97 | 18.95 |
| Current owed to group member | 34.06 | 32.16 | |||
| Short-term deferred tax liabilities | 22.79 | 13.84 | |||
| Other non-interest bearing current liabilities | 184.96 | 66.30 | 137.08 | 254.61 | 172.37 |
| Current liabilities total | 270.88 | 172.60 | 262.58 | 379.26 | 258.99 |
| Balance sheet total (liabilities) | 364.98 | 152.72 | 328.03 | 482.37 | 362.04 |
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