Werner Ejendomme Holding A/S — Credit Rating and Financial Key Figures

CVR number: 41720115
Göteborg Plads 1, 2150 Nordhavn
tel: 30369685

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-20.00-14.38-13.44- 364.92
Employee benefit expenses-71.51
EBIT-20.00-14.38-13.44- 436.44
Other financial income2 755.49
Other financial expenses-11.57-43.02
Net income from associates (fin.)22 056.09780.11849.30
Pre-tax profit22 036.09765.73824.292 276.03
Income taxes4.403.16- 506.79
Net earnings22 040.49768.89824.291 769.24

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies66 732.8267 512.9368 362.23
Investments total66 732.8267 512.9368 362.23
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 171.22
Current other receivables70 766.38
Current deferred tax assets4.403.16
Short term receivables total4.403.161 171.2270 766.38
Cash and bank deposits11.0010.90460.92
Cash and cash equivalents11.0010.90460.92
Balance sheet total (assets)66 737.2267 527.0969 544.3571 227.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital500.00500.00500.00500.00
Other reserves22 056.0922 836.2023 685.50
Retained earnings22 120.6443 381.0243 300.6167 810.41
Profit of the financial year22 040.49768.89824.291 769.24
Shareholders equity total66 717.2267 486.1168 310.4170 079.65
Non-current liabilities total
Current trade creditors20.0034.3815.50335.00
Current owed to group member6.60
Short-term deferred tax liabilities1 112.86760.93
Other non-interest bearing current liabilities105.5851.72
Current liabilities total20.0040.981 233.941 147.66
Balance sheet total (liabilities)66 737.2267 527.0969 544.3571 227.31
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