WETCHE BOLIG APS — Credit Rating and Financial Key Figures
CVR number: 42237310
Strevelinsvej 21, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 349.53 | 395.37 | 326.22 |
| Employee benefit expenses | - 150.57 | -40.81 | -0.30 |
| Total depreciation | -92.98 | -92.98 | -94.23 |
| EBIT | 105.98 | 261.58 | 231.69 |
| Other financial income | 7.82 | 97.12 | 183.05 |
| Other financial expenses | - 103.93 | -50.11 | - 157.69 |
| Pre-tax profit | 9.87 | 308.59 | 257.06 |
| Income taxes | -8.51 | -67.92 | -56.60 |
| Net earnings | 1.36 | 240.67 | 200.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 907.02 | 4 814.04 | 4 721.07 |
| Machinery and equipment | 73.75 | ||
| Tangible assets total | 4 907.02 | 4 814.04 | 4 794.82 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 292.48 | 2 555.86 | 2 771.73 |
| Prepayments and accrued income | 0.61 | 0.17 | 0.17 |
| Short term receivables total | 2 293.09 | 2 556.03 | 2 771.90 |
| Cash and bank deposits | 369.03 | 343.82 | 255.06 |
| Cash and cash equivalents | 369.03 | 343.82 | 255.06 |
| Balance sheet total (assets) | 7 569.14 | 7 713.90 | 7 821.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 045.60 | 3 046.96 | 3 287.63 |
| Profit of the financial year | 1.36 | 240.67 | 200.46 |
| Shareholders equity total | 3 086.96 | 3 327.63 | 3 528.09 |
| Provisions | 556.38 | 553.39 | 548.02 |
| Non-current loans from credit institutions | 3 451.99 | 3 369.18 | 3 279.06 |
| Non-current other liabilities | 242.03 | 242.03 | 269.56 |
| Non-current liabilities total | 3 694.02 | 3 611.21 | 3 548.62 |
| Current loans from credit institutions | 145.00 | 90.00 | 90.00 |
| Advances received | 14.30 | 14.30 | |
| Current trade creditors | 27.05 | 24.68 | 21.39 |
| Current owed to group member | 0.47 | 0.47 | |
| Short-term deferred tax liabilities | 21.96 | 70.91 | 61.97 |
| Other non-interest bearing current liabilities | 37.77 | 21.30 | 8.91 |
| Current liabilities total | 231.78 | 221.66 | 197.04 |
| Balance sheet total (liabilities) | 7 569.14 | 7 713.90 | 7 821.78 |
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