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Wheeler House ApS — Credit Rating and Financial Key Figures
CVR number: 42789887
Erhvervsvangen 4, Årslev 5792 Årslev
mette@motorsportshop.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 211.39 | 197.34 | 220.66 | 238.68 |
| Total depreciation | -64.24 | -39.30 | -39.30 | -39.30 |
| EBIT | 147.15 | 158.04 | 181.36 | 199.38 |
| Other financial expenses | -79.73 | -79.43 | -77.12 | -96.42 |
| Pre-tax profit | 67.42 | 78.62 | 104.24 | 102.95 |
| Income taxes | -43.44 | -17.34 | -23.10 | -29.54 |
| Net earnings | 23.98 | 61.27 | 81.13 | 73.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 263.29 | 3 223.99 | 3 184.69 | 3 611.84 |
| Tangible assets total | 3 263.29 | 3 223.99 | 3 184.69 | 3 611.84 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 9.77 | 10.43 | 10.99 | |
| Current other receivables | 49.97 | 0.52 | ||
| Short term receivables total | 59.74 | 10.94 | 10.99 | |
| Cash and bank deposits | 0.22 | 0.35 | 0.35 | 0.89 |
| Cash and cash equivalents | 0.22 | 0.35 | 0.35 | 0.89 |
| Balance sheet total (assets) | 3 323.25 | 3 235.28 | 3 196.04 | 3 612.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.98 | 85.25 | 166.39 | |
| Profit of the financial year | 23.98 | 61.27 | 81.13 | 73.41 |
| Shareholders equity total | 63.98 | 125.25 | 206.39 | 279.80 |
| Provisions | 38.89 | 55.22 | 71.54 | 94.58 |
| Non-current loans from credit institutions | 2 408.06 | 2 262.10 | 2 116.08 | 2 159.45 |
| Non-current liabilities total | 2 408.06 | 2 262.10 | 2 116.08 | 2 159.45 |
| Current loans from credit institutions | 155.40 | 157.21 | 152.14 | 190.24 |
| Current trade creditors | 6.65 | 9.99 | 19.94 | 9.88 |
| Current owed to participating | 4.26 | 120.48 | ||
| Current owed to group member | 610.73 | 580.20 | 562.03 | 562.17 |
| Short-term deferred tax liabilities | 4.55 | 1.02 | 6.78 | 6.50 |
| Other non-interest bearing current liabilities | 34.99 | 44.30 | 56.87 | 139.63 |
| Accruals and deferred income | 50.00 | |||
| Current liabilities total | 812.32 | 792.72 | 802.02 | 1 078.90 |
| Balance sheet total (liabilities) | 3 323.25 | 3 235.28 | 3 196.04 | 3 612.73 |
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