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EJENDOMSSELSKABET WERENBERG A/S — Credit Rating and Financial Key Figures
CVR number: 10451477
Rikkeshave 34, Dalum 5250 Odense SV
Tlwerenberg@gmail.com
tel: 64442443
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 789.11 | 1 045.24 | 1 127.79 | 1 065.00 | -32.80 |
| Total depreciation | - 377.03 | - 617.36 | - 728.68 | -15 818.40 | -1 717.07 |
| EBIT | 412.08 | 427.88 | 399.11 | -14 753.40 | -1 749.87 |
| Other financial income | 3.89 | 104.19 | 68.39 | ||
| Other financial expenses | - 138.32 | - 166.61 | - 205.44 | -25 144.35 | -76.58 |
| Pre-tax profit | 277.65 | 365.46 | 262.06 | -39 897.75 | -1 826.45 |
| Income taxes | -60.78 | -80.40 | -57.65 | 2 636.14 | 86.32 |
| Net earnings | 216.87 | 285.06 | 204.41 | -37 261.61 | -1 740.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 902.18 | 24 548.31 | 24 418.30 | 15 000.00 | 13 282.93 |
| Tangible assets total | 23 902.18 | 24 548.31 | 24 418.30 | 15 000.00 | 13 282.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 248.48 | 1 451.65 | 940.25 | ||
| Current other receivables | 15.59 | 182.45 | 58.45 | 55.75 | 55.61 |
| Current deferred tax assets | 191.55 | 209.95 | 211.24 | ||
| Short term receivables total | 455.63 | 1 844.04 | 1 209.94 | 55.75 | 55.61 |
| Cash and bank deposits | 13 425.00 | ||||
| Cash and cash equivalents | 13 425.00 | ||||
| Balance sheet total (assets) | 24 357.81 | 26 392.36 | 25 628.24 | 15 055.75 | 26 763.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 12 138.05 | 12 354.92 | 12 639.97 | 12 844.38 | -24 417.23 |
| Profit of the financial year | 216.87 | 285.06 | 204.41 | -37 261.61 | -1 740.13 |
| Shareholders equity total | 14 354.92 | 14 639.97 | 14 844.38 | -22 417.23 | -24 157.36 |
| Provisions | 4 615.51 | 4 905.86 | 4 964.81 | 27 196.32 | 24 867.66 |
| Non-current loans from credit institutions | 4 719.49 | 4 462.57 | 4 203.74 | ||
| Non-current liabilities total | 4 719.49 | 4 462.57 | 4 203.74 | ||
| Current loans from credit institutions | 376.32 | 1 735.95 | 1 598.41 | 5 135.30 | 5 213.32 |
| Advances received | 13 425.00 | ||||
| Current trade creditors | 10.99 | 625.41 | |||
| Current owed to participating | 31.42 | ||||
| Current owed to group member | 204.63 | 1.87 | |||
| Short-term deferred tax liabilities | 2 242.34 | ||||
| Other non-interest bearing current liabilities | 75.95 | 22.60 | 15.03 | 5 141.35 | 5 141.15 |
| Current liabilities total | 667.89 | 2 383.96 | 1 615.32 | 10 276.66 | 26 053.24 |
| Balance sheet total (liabilities) | 24 357.81 | 26 392.36 | 25 628.24 | 15 055.75 | 26 763.54 |
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