Wæver Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41089482
Lolle Alle 16, Grænge 4891 Toreby L
c.s.p@live.dk
tel: 61667191
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 613.91 | 1 092.26 | 1 224.66 | |
| Rents | - 455.83 | - 374.19 | - 362.79 | |
| Gross profit | 64.21 | 128.01 | 622.65 | 734.95 |
| Costs of management | -30.07 | -95.42 | - 126.92 | |
| EBIT | 64.21 | 128.01 | 622.65 | 734.95 |
| Other financial income | 0.08 | |||
| Other financial expenses | - 105.76 | - 555.55 | - 562.21 | -1 082.07 |
| Pre-tax profit | -41.55 | - 427.53 | 60.44 | - 347.05 |
| Net earnings | -41.55 | - 427.53 | 60.44 | - 347.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 416.44 | 13 071.99 | 14 311.86 | 15 605.87 |
| Tangible assets total | 4 416.44 | 13 071.99 | 14 311.86 | 15 605.87 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 344.02 | |||
| Current other receivables | 6.12 | 130.69 | 347.70 | |
| Short term receivables total | 6.12 | 130.69 | 347.70 | 344.02 |
| Cash and bank deposits | 47.98 | 47.83 | ||
| Cash and cash equivalents | 47.98 | 47.83 | ||
| Balance sheet total (assets) | 4 470.54 | 13 202.67 | 14 659.56 | 15 997.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.55 | - 469.08 | - 408.64 | |
| Profit of the financial year | -41.55 | - 427.53 | 60.44 | - 347.05 |
| Shareholders equity total | -1.54 | - 429.08 | - 368.64 | - 715.69 |
| Non-current loans from credit institutions | 936.11 | 869.39 | 807.27 | 750.36 |
| Non-current advances received | 2 198.89 | 2 132.57 | 2 062.57 | 1 988.55 |
| Non-current liabilities total | 3 135.00 | 3 001.96 | 2 869.84 | 2 738.91 |
| Current loans from credit institutions | 273.61 | 5 893.66 | 7 418.82 | 7 672.23 |
| Current trade creditors | 615.95 | 982.89 | ||
| Current owed to participating | 1 028.39 | 4 656.95 | 3 905.14 | 5 319.38 |
| Other non-interest bearing current liabilities | 35.09 | 79.18 | 218.45 | |
| Current liabilities total | 1 337.08 | 10 629.80 | 12 158.35 | 13 974.49 |
| Balance sheet total (liabilities) | 4 470.54 | 13 202.67 | 14 659.56 | 15 997.73 |
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