W&M Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42515809
Broagervej 1, Lille Karleby 4070 Kirke Hyllinge
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit34.51155.90
Total depreciation-24.60-51.32
EBIT9.91104.57
Other financial income0.61
Other financial expenses- 114.07- 119.79
Pre-tax profit- 103.55-15.22
Income taxes22.78-23.15
Net earnings-80.77-38.37

Assets (kDKK)

2022
2023
Intangible assets total
Buildings2 247.112 195.79
Tangible assets total2 247.112 195.79
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.757.19
Prepayments and accrued income7.919.73
Current other receivables27.57
Current deferred tax assets22.78
Short term receivables total815.459.73
Cash and bank deposits282.55327.80
Cash and cash equivalents282.55327.80
Balance sheet total (assets)3 345.112 533.31

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-80.77
Profit of the financial year-80.77-38.37
Shareholders equity total-40.77-79.13
Non-current loans from credit institutions1 633.001 546.33
Non-current deferred tax liabilities153.40104.70
Non-current liabilities total1 786.401 651.02
Current loans from credit institutions51.08
Current trade creditors14.1716.28
Current owed to group member1 584.45865.29
Short-term deferred tax liabilities7.72
Other non-interest bearing current liabilities0.8621.05
Current liabilities total1 599.48961.42
Balance sheet total (liabilities)3 345.112 533.31
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