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HENRIK WESSEL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34575983
Englandsvej 397, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 240.00 | 3.00 | 2 481.00 | 2 450.00 | 2 364.98 |
| Total depreciation | - 305.00 | - 299.00 | - 323.00 | - 322.99 | |
| EBIT | 1 935.00 | 3.00 | 2 182.00 | 2 127.00 | 2 041.99 |
| Other financial income | 81.00 | 117.00 | 33.47 | ||
| Other financial expenses | - 376.00 | - 304.00 | - 277.00 | - 257.36 | |
| Pre-tax profit | 1 559.00 | 3.00 | 1 959.00 | 1 967.00 | 1 818.10 |
| Income taxes | - 347.00 | - 431.00 | - 433.00 | - 399.97 | |
| Net earnings | 1 212.00 | 3.00 | 1 528.00 | 1 534.00 | 1 418.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 175.00 | 13.00 | 12 626.00 | 12 329.00 | 12 031.33 |
| Machinery and equipment | 102.00 | 76.90 | |||
| Tangible assets total | 13 175.00 | 13.00 | 12 626.00 | 12 431.00 | 12 108.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 5 054.00 | 4 773.00 | ||
| Short term receivables total | 3.00 | 5 054.00 | 4 773.00 | ||
| Cash and bank deposits | 4 025.00 | 1.00 | 309.00 | 1 917.00 | 3 926.28 |
| Cash and cash equivalents | 4 025.00 | 1.00 | 309.00 | 1 917.00 | 3 926.28 |
| Balance sheet total (assets) | 17 200.00 | 17.00 | 17 989.00 | 19 121.00 | 16 034.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 4 106.00 | 5.00 | 6 526.00 | 3 055.00 | 4 588.32 |
| Profit of the financial year | 1 212.00 | 3.00 | 1 528.00 | 1 534.00 | 1 418.13 |
| Shareholders equity total | 5 398.00 | 8.00 | 8 134.00 | 9 669.00 | 6 086.45 |
| Provisions | 1 052.00 | 1.00 | 1 140.00 | 1 200.00 | 1 230.83 |
| Non-current loans from credit institutions | 7 453.00 | 6.00 | 6 246.00 | 5 734.00 | 5 209.50 |
| Non-current other liabilities | 1 326.00 | 1.00 | 1 392.00 | 1 442.00 | 1 470.71 |
| Non-current liabilities total | 8 779.00 | 7.00 | 7 638.00 | 7 176.00 | 6 680.21 |
| Current loans from credit institutions | 930.00 | 1.00 | 498.00 | 511.00 | 524.30 |
| Current trade creditors | 10.00 | 10.00 | 11.00 | 85.68 | |
| Current owed to group member | 569.00 | 947.71 | |||
| Short-term deferred tax liabilities | 296.00 | 395.00 | 373.00 | 369.07 | |
| Other non-interest bearing current liabilities | 166.00 | 174.00 | 181.00 | 110.25 | |
| Current liabilities total | 1 971.00 | 1.00 | 1 077.00 | 1 076.00 | 2 037.01 |
| Balance sheet total (liabilities) | 17 200.00 | 17.00 | 17 989.00 | 19 121.00 | 16 034.50 |
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