WPC Properties ApS — Credit Rating and Financial Key Figures
CVR number: 41147830
Amalievej 20, 1875 Frederiksberg C
Ruben.wpc@gmail.com
tel: 30710999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -35.10 | -41.25 | -45.83 |
| EBIT | -15.00 | -35.10 | -41.25 | -45.83 |
| Other financial income | 473.78 | 520.31 | 278.76 | 279.58 |
| Other financial expenses | -1.22 | -90.83 | ||
| Net income from associates (fin.) | 9 122.45 | - 120.81 | -1 145.19 | |
| Pre-tax profit | 458.78 | 9 606.44 | 25.87 | - 911.43 |
| Income taxes | - 100.91 | - 106.46 | -32.31 | -51.43 |
| Net earnings | 357.87 | 9 499.98 | -6.44 | - 962.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 320.00 | 27 674.45 | 52 153.64 | 70 242.17 |
| Investments total | 320.00 | 27 674.45 | 52 153.64 | 70 242.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 66 640.45 | 48 161.16 | 15 633.23 | 4 598.59 |
| Current other receivables | 1.79 | |||
| Short term receivables total | 66 640.45 | 48 161.16 | 15 633.23 | 4 600.38 |
| Cash and bank deposits | 177.50 | 125.35 | 8 906.57 | 94.10 |
| Cash and cash equivalents | 177.50 | 125.35 | 8 906.57 | 94.10 |
| Balance sheet total (assets) | 67 137.95 | 75 960.96 | 76 693.44 | 74 936.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 66 626.66 | |||
| Other reserves | 9 122.45 | |||
| Retained earnings | 57 162.09 | 75 784.52 | 75 778.08 | |
| Profit of the financial year | 357.87 | 9 499.98 | -6.44 | - 962.86 |
| Shareholders equity total | 67 024.53 | 75 824.52 | 75 818.08 | 74 855.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 813.09 | |||
| Short-term deferred tax liabilities | 100.91 | 106.44 | 32.27 | 51.43 |
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 113.41 | 136.44 | 875.36 | 81.43 |
| Balance sheet total (liabilities) | 67 137.95 | 75 960.96 | 76 693.44 | 74 936.65 |
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