WETCHE BOLIG APS — Credit Rating and Financial Key Figures
CVR number: 42237310
Strevelinsvej 21, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 349.53 | 395.37 | 326.22 | 363.64 |
| Employee benefit expenses | - 150.57 | -40.81 | -0.30 | |
| Total depreciation | -92.98 | -92.98 | -94.23 | -92.98 |
| EBIT | 105.98 | 261.58 | 231.69 | 270.66 |
| Other financial income | 7.82 | 97.12 | 183.05 | 181.65 |
| Other financial expenses | - 103.93 | -50.11 | - 157.69 | - 172.97 |
| Pre-tax profit | 9.87 | 308.59 | 257.06 | 279.34 |
| Income taxes | -8.51 | -67.92 | -56.60 | -61.51 |
| Net earnings | 1.36 | 240.67 | 200.46 | 217.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 907.02 | 4 814.04 | 4 721.07 | 4 628.09 |
| Machinery and equipment | 73.75 | |||
| Tangible assets total | 4 907.02 | 4 814.04 | 4 794.82 | 4 628.09 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 292.48 | 2 555.86 | 2 771.73 | 3 231.15 |
| Prepayments and accrued income | 0.61 | 0.17 | 0.17 | |
| Short term receivables total | 2 293.09 | 2 556.03 | 2 771.90 | 3 231.15 |
| Cash and bank deposits | 369.03 | 343.82 | 255.06 | 250.77 |
| Cash and cash equivalents | 369.03 | 343.82 | 255.06 | 250.77 |
| Balance sheet total (assets) | 7 569.14 | 7 713.90 | 7 821.78 | 8 110.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 045.60 | 3 046.96 | 3 287.63 | 3 488.09 |
| Profit of the financial year | 1.36 | 240.67 | 200.46 | 217.83 |
| Shareholders equity total | 3 086.96 | 3 327.63 | 3 528.09 | 3 745.92 |
| Provisions | 556.38 | 553.39 | 548.02 | 532.98 |
| Non-current loans from credit institutions | 3 451.99 | 3 369.18 | 3 279.06 | 3 192.91 |
| Non-current other liabilities | 242.03 | 242.03 | 269.56 | 407.06 |
| Non-current liabilities total | 3 694.02 | 3 611.21 | 3 548.62 | 3 599.98 |
| Current loans from credit institutions | 145.00 | 90.00 | 90.00 | 90.00 |
| Advances received | 14.30 | 14.30 | 8.22 | |
| Current trade creditors | 27.05 | 24.68 | 21.39 | 21.50 |
| Current owed to group member | 0.47 | 0.47 | 0.47 | |
| Short-term deferred tax liabilities | 21.96 | 70.91 | 61.97 | 76.56 |
| Other non-interest bearing current liabilities | 37.77 | 21.30 | 8.91 | 34.38 |
| Current liabilities total | 231.78 | 221.66 | 197.04 | 231.14 |
| Balance sheet total (liabilities) | 7 569.14 | 7 713.90 | 7 821.78 | 8 110.01 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.