W&A Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41232595
Sophus Falcks Alle 12, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 111.54 | 211.85 | ||
| External services | -10.40 | -36.42 | ||
| Gross profit | -10.40 | 75.13 | 211.85 | 201.13 |
| Wages and salaries | -15.00 | -20.00 | ||
| EBIT | -10.40 | 75.13 | 196.85 | 181.13 |
| Other financial expenses | -34.56 | -37.15 | ||
| Reduction non-current investment assets | -1.27 | -1.17 | ||
| Pre-tax profit | -10.40 | 75.13 | 161.02 | 142.81 |
| Income taxes | -14.24 | -35.42 | -31.42 | |
| Net earnings | -10.40 | 60.89 | 125.60 | 111.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 354.89 | 6 353.62 | 6 352.45 | |
| Tangible assets total | 6 354.89 | 6 353.62 | 6 352.45 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.68 | 1.00 | 3.17 | |
| Current other receivables | 2.63 | 2.63 | 1.60 | |
| Current deferred tax assets | 33.00 | 35.00 | ||
| Short term receivables total | 16.31 | 36.63 | 39.77 | |
| Cash and bank deposits | 25.93 | 194.69 | 301.09 | 221.47 |
| Cash and cash equivalents | 25.93 | 194.69 | 301.09 | 221.47 |
| Balance sheet total (assets) | 25.93 | 6 565.89 | 6 691.34 | 6 613.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 36.33 | 25.93 | 40.00 | 211.22 |
| Retained earnings | 45.63 | |||
| Profit of the financial year | -10.40 | 60.89 | 125.60 | 111.39 |
| Shareholders equity total | 25.93 | 86.81 | 211.22 | 322.61 |
| Non-current loans from credit institutions | 4 927.37 | 4 861.69 | 4 794.97 | |
| Non-current liabilities total | 4 927.37 | 4 861.69 | 4 794.97 | |
| Current trade creditors | 0.70 | 10.22 | 16.29 | |
| Current owed to participating | 1 411.25 | 1 439.95 | 1 331.76 | |
| Short-term deferred tax liabilities | 14.24 | 41.87 | 31.42 | |
| Other non-interest bearing current liabilities | 125.51 | 126.39 | 116.65 | |
| Current liabilities total | 1 551.70 | 1 618.43 | 1 496.11 | |
| Balance sheet total (liabilities) | 25.93 | 6 565.89 | 6 691.34 | 6 613.69 |
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