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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 222.00 | -29.00 | 4.00 | 4.00 | 3.86 |
| Other operating expenses | -61.00 | ||||
| Total depreciation | -17.00 | -14.00 | -14.00 | -14.00 | -13.75 |
| EBIT | 205.00 | - 104.00 | -10.00 | -10.00 | -9.90 |
| Other financial income | 3.00 | 0.01 | |||
| Other financial expenses | -23.00 | -34.00 | -33.00 | -44.00 | -38.98 |
| Net income from associates (fin.) | -3.00 | -9.00 | -1.00 | ||
| Pre-tax profit | 179.00 | - 144.00 | -44.00 | -54.00 | -48.88 |
| Net earnings | 179.00 | - 144.00 | -44.00 | -54.00 | -48.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 803.00 | 788.00 | 774.00 | 761.00 | 746.62 |
| Tangible assets total | 803.00 | 788.00 | 774.00 | 761.00 | 746.62 |
| Holdings in group member companies | 9.00 | 1.00 | |||
| Participating interests | 110.00 | ||||
| Investments total | 9.00 | 1.00 | 110.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 430.00 | 9.00 | 9.00 | 9.00 | 8.50 |
| Short term receivables total | 430.00 | 9.00 | 9.00 | 9.00 | 8.50 |
| Cash and bank deposits | 2.00 | 9.00 | 8.00 | 1.00 | 0.93 |
| Cash and cash equivalents | 2.00 | 9.00 | 8.00 | 1.00 | 0.93 |
| Balance sheet total (assets) | 1 244.00 | 807.00 | 791.00 | 771.00 | 866.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 265.00 | -87.00 | - 231.00 | - 274.00 | - 327.97 |
| Profit of the financial year | 179.00 | - 144.00 | -44.00 | -54.00 | -48.88 |
| Shareholders equity total | 39.00 | - 106.00 | - 150.00 | - 203.00 | - 251.84 |
| Non-current loans from credit institutions | 691.00 | 635.00 | 596.00 | 561.00 | 515.22 |
| Non-current owed to group member | 537.46 | ||||
| Non-current liabilities total | 691.00 | 635.00 | 596.00 | 561.00 | 1 052.68 |
| Current loans from credit institutions | 209.00 | 44.00 | 44.00 | 44.00 | 52.00 |
| Current owed to participating | 211.00 | 278.00 | 346.00 | ||
| Current owed to group member | 13.00 | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 292.00 | 13.00 | 13.00 | 23.00 | 13.21 |
| Current liabilities total | 514.00 | 278.00 | 345.00 | 413.00 | 65.21 |
| Balance sheet total (liabilities) | 1 244.00 | 807.00 | 791.00 | 771.00 | 866.05 |
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