W Properties ApS — Credit Rating and Financial Key Figures
CVR number: 42072397
Sdr Kongemarksvej 6, 4880 Nysted
wanstrup@hotmail.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -80.00 | 79.33 |
| Employee benefit expenses | -20.76 | -15.57 |
| Total depreciation | -1.58 | -6.94 |
| EBIT | - 102.34 | 56.82 |
| Other financial expenses | -78.35 | -39.67 |
| Pre-tax profit | - 180.69 | 17.15 |
| Net earnings | - 180.69 | 17.15 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 534.37 | 1 561.13 |
| Tangible assets total | 1 534.37 | 1 561.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 4.61 | 8.26 |
| Short term receivables total | 4.61 | 8.26 |
| Cash and bank deposits | 45.09 | 57.37 |
| Cash and cash equivalents | 45.09 | 57.37 |
| Balance sheet total (assets) | 1 584.07 | 1 626.76 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 180.69 | |
| Profit of the financial year | - 180.69 | 17.15 |
| Shareholders equity total | - 140.69 | - 123.54 |
| Non-current loans from credit institutions | 1 175.04 | 1 117.76 |
| Non-current liabilities total | 1 175.04 | 1 117.76 |
| Current loans from credit institutions | 56.71 | 57.28 |
| Current trade creditors | 10.00 | 15.20 |
| Current owed to participating | 12.39 | 14.15 |
| Other non-interest bearing current liabilities | 456.23 | 530.41 |
| Accruals and deferred income | 14.39 | 15.50 |
| Current liabilities total | 549.72 | 632.54 |
| Balance sheet total (liabilities) | 1 584.07 | 1 626.76 |
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