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W.E.T.V. INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30820568
Strandvejen 1, 7451 Sunds
tel: 21202090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.63 | 127.25 | 108.33 | 166.38 | 189.07 |
| EBIT | 216.63 | 127.25 | 108.33 | 166.38 | 189.07 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -28.02 | -26.10 | -25.16 | -23.58 | -22.34 |
| Pre-tax profit | 188.61 | 101.15 | 83.17 | 142.80 | 166.93 |
| Income taxes | -41.42 | -22.26 | -18.32 | -31.43 | -36.74 |
| Net earnings | 147.19 | 78.89 | 64.85 | 111.37 | 130.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 | 3 475.00 |
| Tangible assets total | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 | 3 475.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Short term receivables total | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Cash and bank deposits | 116.91 | 0.57 | 1.03 | ||
| Cash and cash equivalents | 116.91 | 0.57 | 1.03 | ||
| Balance sheet total (assets) | 3 522.16 | 3 405.82 | 3 406.28 | 3 405.25 | 3 480.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 686.92 | 1 834.11 | 1 913.00 | 1 977.85 | 2 089.22 |
| Profit of the financial year | 147.19 | 78.89 | 64.85 | 111.37 | 130.19 |
| Shareholders equity total | 1 884.11 | 1 963.00 | 2 027.85 | 2 139.22 | 2 269.40 |
| Provisions | 305.10 | 305.40 | 305.70 | 306.00 | 306.30 |
| Non-current loans from credit institutions | 1 168.63 | 1 050.01 | 937.41 | 823.75 | 708.99 |
| Non-current liabilities total | 1 168.63 | 1 050.01 | 937.41 | 823.75 | 708.99 |
| Current loans from credit institutions | 14.37 | 35.00 | |||
| Current owed to group member | 64.85 | 21.96 | 39.99 | 71.12 | |
| Short-term deferred tax liabilities | 41.32 | 21.96 | 18.02 | 31.13 | 36.44 |
| Other non-interest bearing current liabilities | 58.15 | 65.45 | 95.33 | 50.80 | 53.00 |
| Current liabilities total | 164.32 | 87.41 | 135.32 | 136.29 | 195.56 |
| Balance sheet total (liabilities) | 3 522.16 | 3 405.82 | 3 406.28 | 3 405.25 | 3 480.25 |
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