WEJSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10153921
Jensløvsvej 3, 2920 Charlottenlund
awl@adv-lodberg.dk
tel: 20131061
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3.00 | ||||
| Gross profit | -3.00 | 222.00 | -29.00 | 4.00 | 4.04 |
| Other operating expenses | -61.00 | ||||
| Total depreciation | -17.00 | -17.00 | -14.00 | -14.00 | -13.75 |
| EBIT | -20.00 | 205.00 | - 104.00 | -10.00 | -9.71 |
| Other financial income | 3.00 | 0.05 | |||
| Other financial expenses | -21.00 | -23.00 | -34.00 | -33.00 | -44.07 |
| Net income from associates (fin.) | -3.00 | -9.00 | -1.00 | 0.00 | |
| Pre-tax profit | -44.00 | 179.00 | - 144.00 | -44.00 | -53.73 |
| Net earnings | -44.00 | 179.00 | - 144.00 | -44.00 | -53.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 014.00 | 803.00 | 788.00 | 774.00 | 760.38 |
| Tangible assets total | 1 014.00 | 803.00 | 788.00 | 774.00 | 760.38 |
| Holdings in group member companies | 12.00 | 9.00 | 1.00 | ||
| Investments total | 12.00 | 9.00 | 1.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 430.00 | 9.00 | 9.00 | 8.50 | |
| Short term receivables total | 430.00 | 9.00 | 9.00 | 8.50 | |
| Cash and bank deposits | 2.00 | 9.00 | 8.00 | 0.89 | |
| Cash and cash equivalents | 2.00 | 9.00 | 8.00 | 0.89 | |
| Balance sheet total (assets) | 1 026.00 | 1 244.00 | 807.00 | 791.00 | 769.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 221.00 | - 265.00 | -87.00 | - 231.00 | - 274.24 |
| Profit of the financial year | -44.00 | 179.00 | - 144.00 | -44.00 | -53.73 |
| Shareholders equity total | - 140.00 | 39.00 | - 106.00 | - 150.00 | - 202.97 |
| Non-current loans from credit institutions | 899.00 | 691.00 | 635.00 | 596.00 | 561.18 |
| Non-current liabilities total | 899.00 | 691.00 | 635.00 | 596.00 | 561.18 |
| Current loans from credit institutions | 59.00 | 209.00 | 44.00 | 44.00 | 44.00 |
| Current owed to participating | 211.00 | 278.00 | 345.06 | ||
| Current owed to group member | 15.00 | 13.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 193.00 | 292.00 | 13.00 | 13.00 | 22.50 |
| Current liabilities total | 267.00 | 514.00 | 278.00 | 345.00 | 411.56 |
| Balance sheet total (liabilities) | 1 026.00 | 1 244.00 | 807.00 | 791.00 | 769.77 |
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