WPC Deville Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42825158
Nybrogade 12, 1203 København K
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 41 256.03 | 64 220.76 |
External services | -2 104.55 | -3 055.71 |
Gross profit | 39 151.48 | 61 165.05 |
Reduction in value of non-current assets | -24 592.17 | -26 305.97 |
EBIT | 14 559.31 | 34 859.08 |
Other financial expenses | -17 258.76 | -30 331.11 |
Pre-tax profit | -2 699.44 | 4 527.97 |
Income taxes | 593.37 | -1 124.11 |
Net earnings | -2 106.07 | 3 403.86 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 1 129 003.26 | 1 103 100.00 |
Tangible assets total | 1 129 003.26 | 1 103 100.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 315.86 | |
Current amounts owed by group member comp. | 162.12 | |
Prepayments and accrued income | 68.73 | 110.41 |
Current other receivables | 18 606.67 | 11.68 |
Current deferred tax assets | 593.37 | |
Short term receivables total | 19 430.89 | 437.95 |
Cash and bank deposits | 7 693.65 | 1 646.17 |
Cash and cash equivalents | 7 693.65 | 1 646.17 |
Balance sheet total (assets) | 1 156 127.80 | 1 105 184.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 46.00 | 46.00 |
Shares repurchased | 4 000.00 | 25 000.00 |
Other reserves | -8 000.00 | |
Retained earnings | 310 389.10 | 283 283.03 |
Profit of the financial year | -2 106.07 | 3 403.86 |
Shareholders equity total | 312 329.03 | 303 732.89 |
Provisions | 530.74 | |
Non-current owed to group member | 816 134.61 | 794 553.61 |
Non-current liabilities total | 816 134.61 | 794 553.61 |
Current trade creditors | 1 056.08 | 1 037.75 |
Current owed to group member | 26 608.08 | 2 620.01 |
Other non-interest bearing current liabilities | 2 709.14 | |
Current liabilities total | 27 664.16 | 6 366.89 |
Balance sheet total (liabilities) | 1 156 127.80 | 1 105 184.13 |
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