Wehner Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36954434
Koldbyvej 24, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.36 | 533.88 | 618.19 | 562.31 | 553.91 |
| Reduction in value of non-current assets | 566.70 | 1 209.51 | 559.90 | 70.34 | 124.39 |
| EBIT | 1 031.06 | 1 743.39 | 1 178.09 | 632.66 | 678.30 |
| Other financial income | 0.34 | ||||
| Other financial expenses | - 102.32 | - 204.17 | - 207.48 | - 216.17 | - 227.45 |
| Pre-tax profit | 928.73 | 1 539.22 | 970.62 | 416.49 | 451.19 |
| Income taxes | - 205.06 | 56.76 | - 165.20 | -43.37 | -48.81 |
| Net earnings | 723.67 | 1 595.98 | 805.42 | 373.11 | 402.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 103.74 | 11 983.25 | 12 543.15 | 16 213.50 | 16 361.34 |
| Tangible assets total | 10 103.74 | 11 983.25 | 12 543.15 | 16 213.50 | 16 361.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.77 | 400.00 | 400.00 | 535.57 | |
| Current deferred tax assets | 27.95 | ||||
| Short term receivables total | 20.77 | 400.00 | 400.00 | 563.52 | |
| Cash and bank deposits | 971.49 | 729.52 | 825.96 | 1 384.99 | 623.28 |
| Cash and cash equivalents | 971.49 | 729.52 | 825.96 | 1 384.99 | 623.28 |
| Balance sheet total (assets) | 11 075.23 | 12 733.55 | 13 769.12 | 17 998.49 | 17 548.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 332.33 | 2 056.00 | 3 651.98 | 4 457.40 | 4 830.51 |
| Profit of the financial year | 723.67 | 1 595.98 | 805.42 | 373.11 | 402.37 |
| Shareholders equity total | 2 106.00 | 3 701.98 | 4 507.40 | 4 880.51 | 5 282.88 |
| Provisions | 160.66 | 30.75 | 105.53 | 72.60 | 49.37 |
| Non-current loans from credit institutions | 14.23 | ||||
| Non-current owed to group member | 3 907.78 | 3 773.95 | 3 640.11 | 3 506.28 | 3 372.45 |
| Non-current other liabilities | 3 451.77 | 3 520.15 | 26.61 | 47.31 | 47.31 |
| Non-current deferred tax liabilities | 3 557.30 | 3 628.44 | 6 266.51 | ||
| Non-current liabilities total | 7 373.79 | 7 294.10 | 7 224.02 | 7 182.03 | 9 686.27 |
| Current loans from credit institutions | 185.00 | 147.04 | 133.83 | 133.83 | 133.83 |
| Current owed to participating | 1 167.28 | 1 312.53 | 1 721.92 | 2 033.33 | 2 352.99 |
| Short-term deferred tax liabilities | 62.39 | 47.15 | 56.42 | 36.30 | |
| Other non-interest bearing current liabilities | 20.11 | 200.00 | 20.00 | 3 659.89 | 42.80 |
| Current liabilities total | 1 434.78 | 1 706.72 | 1 932.17 | 5 863.35 | 2 529.63 |
| Balance sheet total (liabilities) | 11 075.23 | 12 733.55 | 13 769.12 | 17 998.49 | 17 548.14 |
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