WJ Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 28996306
Valbygårdsvej 75, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.73 | 111.97 | 149.24 | -71.29 | - 175.37 |
| Total depreciation | -4.51 | -4.51 | -4.51 | -4.51 | -4.51 |
| EBIT | 74.22 | 107.47 | 144.74 | -75.80 | - 179.88 |
| Other financial expenses | -31.88 | -55.20 | - 194.10 | - 157.86 | -75.33 |
| Pre-tax profit | 42.34 | 52.26 | -49.37 | - 233.65 | - 255.21 |
| Income taxes | -2.32 | -11.50 | 10.86 | 50.38 | 56.13 |
| Net earnings | 40.02 | 40.76 | -38.51 | - 183.27 | - 199.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 369.94 | 1 365.43 | 1 360.92 | 1 356.42 | 1 351.91 |
| Tangible assets total | 1 369.94 | 1 365.43 | 1 360.92 | 1 356.42 | 1 351.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 962.42 | 4 118.45 | 4 253.28 | ||
| Inventories total | 2 962.42 | 4 118.45 | 4 253.28 | ||
| Current trade debtors | 35.92 | 4.65 | 18.75 | ||
| Current other receivables | 5.93 | 2 031.13 | 0.31 | 0.31 | 41.26 |
| Current deferred tax assets | 16.95 | 5.45 | 16.31 | 54.36 | 59.11 |
| Short term receivables total | 22.88 | 2 072.50 | 21.27 | 54.67 | 119.12 |
| Cash and bank deposits | 52.05 | 350.91 | 27.26 | 9.83 | |
| Cash and cash equivalents | 52.05 | 350.91 | 27.26 | 9.83 | |
| Balance sheet total (assets) | 1 444.87 | 3 788.84 | 4 371.88 | 5 539.37 | 5 724.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -39.47 | 0.55 | 41.31 | 4 002.80 | 3 819.53 |
| Profit of the financial year | 40.02 | 40.76 | -38.51 | - 183.27 | - 199.08 |
| Shareholders equity total | 125.54 | 166.31 | 127.80 | 3 944.53 | 3 745.45 |
| Provisions | 0.50 | 3.48 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.82 | ||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 155.33 | 396.98 |
| Current owed to group member | 1 285.68 | 3 590.37 | 4 196.03 | 1 428.57 | 1 529.52 |
| Other non-interest bearing current liabilities | 24.65 | 23.16 | 39.05 | 10.44 | 15.06 |
| Current liabilities total | 1 319.33 | 3 622.53 | 4 244.08 | 1 594.34 | 1 975.38 |
| Balance sheet total (liabilities) | 1 444.87 | 3 788.84 | 4 371.88 | 5 539.37 | 5 724.31 |
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