W.E.T.V. INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30820568
Strandvejen 1, 7451 Sunds
tel: 21202090
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 187.52 | 208.15 | 216.63 | 127.25 | 108.33 |
| EBIT | 187.52 | 208.15 | 216.63 | 127.25 | 108.33 |
| Other financial expenses | -32.91 | -28.70 | -28.02 | -26.10 | -25.16 |
| Exchange rate differences | 200.00 | ||||
| Pre-tax profit | 354.62 | 179.45 | 188.61 | 101.15 | 83.17 |
| Income taxes | -78.04 | -39.51 | -41.42 | -22.26 | -18.32 |
| Net earnings | 276.57 | 139.94 | 147.19 | 78.89 | 64.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 |
| Tangible assets total | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.17 | 5.25 | 5.25 | 5.25 | 5.25 |
| Short term receivables total | 5.17 | 5.25 | 5.25 | 5.25 | 5.25 |
| Cash and bank deposits | 0.00 | 20.02 | 116.91 | 0.57 | 1.03 |
| Cash and cash equivalents | 0.00 | 20.02 | 116.91 | 0.57 | 1.03 |
| Balance sheet total (assets) | 3 405.18 | 3 425.27 | 3 522.16 | 3 405.82 | 3 406.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 270.40 | 1 546.98 | 1 686.92 | 1 834.11 | 1 913.00 |
| Profit of the financial year | 276.57 | 139.94 | 147.19 | 78.89 | 64.85 |
| Shareholders equity total | 1 596.98 | 1 736.92 | 1 884.11 | 1 963.00 | 2 027.85 |
| Provisions | 304.80 | 305.00 | 305.10 | 305.40 | 305.70 |
| Non-current loans from credit institutions | 1 309.31 | 1 239.41 | 1 168.63 | 1 050.01 | 937.41 |
| Non-current liabilities total | 1 309.31 | 1 239.41 | 1 168.63 | 1 050.01 | 937.41 |
| Current loans from credit institutions | 107.52 | ||||
| Current trade creditors | 21.88 | ||||
| Current owed to group member | 25.54 | 64.85 | 21.96 | ||
| Short-term deferred tax liabilities | 25.54 | 39.31 | 41.32 | 21.96 | 18.02 |
| Other non-interest bearing current liabilities | 61.03 | 57.21 | 58.15 | 65.45 | 95.33 |
| Current liabilities total | 194.09 | 143.93 | 164.32 | 87.41 | 135.32 |
| Balance sheet total (liabilities) | 3 405.18 | 3 425.27 | 3 522.16 | 3 405.82 | 3 406.28 |
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