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Werderstrasse 22 ApS — Credit Rating and Financial Key Figures
CVR number: 32087531
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.54 | 51.90 | 66.00 | 74.38 | 70.27 |
| Reduction in value of non-current assets | 96.56 | - 157.51 | 189.75 | ||
| EBIT | 145.09 | 51.90 | -91.51 | 264.13 | 70.27 |
| Other financial income | 6.08 | 7.41 | 8.90 | 14.31 | 0.15 |
| Other financial expenses | -9.00 | -14.13 | -46.03 | -51.86 | -26.99 |
| Pre-tax profit | 142.18 | 45.19 | - 128.63 | 226.58 | 43.43 |
| Income taxes | -21.54 | -13.35 | 20.46 | -38.25 | -14.28 |
| Net earnings | 120.64 | 31.84 | - 108.18 | 188.32 | 29.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 027.76 | 2 027.76 | 1 870.25 | 2 060.00 | 2 060.00 |
| Tangible assets total | 2 027.76 | 2 027.76 | 1 870.25 | 2 060.00 | 2 060.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 144.17 | 184.97 | 221.65 | ||
| Current deferred tax assets | 4.52 | ||||
| Short term receivables total | 144.17 | 184.97 | 221.65 | 4.52 | |
| Balance sheet total (assets) | 2 171.93 | 2 212.73 | 2 091.90 | 2 064.52 | 2 060.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 133.92 | 133.92 | 133.92 | 133.92 | 133.92 |
| Retained earnings | 737.83 | 858.47 | 890.31 | 782.13 | 970.45 |
| Profit of the financial year | 120.64 | 31.84 | - 108.18 | 188.32 | 29.15 |
| Shareholders equity total | 992.38 | 1 024.22 | 916.05 | 1 104.37 | 1 133.52 |
| Provisions | 172.03 | 180.13 | 156.82 | 192.41 | 194.03 |
| Non-current loans from credit institutions | 997.33 | 995.62 | 993.96 | ||
| Non-current liabilities total | 997.33 | 995.62 | 993.96 | ||
| Current trade creditors | 3.45 | 3.88 | 4.11 | 4.19 | 5.00 |
| Current owed to group member | 758.42 | 717.93 | |||
| Short-term deferred tax liabilities | 3.09 | 5.24 | 2.20 | 4.40 | |
| Accruals and deferred income | 3.65 | 3.65 | 18.77 | 5.12 | 5.12 |
| Current liabilities total | 10.19 | 12.76 | 25.08 | 767.73 | 732.45 |
| Balance sheet total (liabilities) | 2 171.93 | 2 212.73 | 2 091.90 | 2 064.52 | 2 060.00 |
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