Ejendomsselskabet W&H P/S — Credit Rating and Financial Key Figures
CVR number: 42624950
Cannerslundvej 9, 9490 Pandrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 384.81 | 752.58 |
| Reduction in value of non-current assets | 805.49 | - 129.07 |
| EBIT | 1 190.29 | 623.51 |
| Other financial expenses | - 263.88 | - 476.04 |
| Pre-tax profit | 926.42 | 147.47 |
| Net earnings | 926.42 | 147.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 18 500.00 | 20 902.95 |
| Tangible assets total | 18 500.00 | 20 902.95 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.30 | |
| Short term receivables total | 1.30 | |
| Balance sheet total (assets) | 18 501.30 | 20 902.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 5 292.41 | 7 218.83 |
| Profit of the financial year | 926.42 | 147.47 |
| Shareholders equity total | 6 618.83 | 7 766.30 |
| Non-current loans from credit institutions | 10 794.92 | 11 834.90 |
| Non-current liabilities total | 10 794.92 | 11 834.90 |
| Current loans from credit institutions | 381.20 | 784.49 |
| Current trade creditors | 398.00 | 36.69 |
| Other non-interest bearing current liabilities | 308.35 | 480.58 |
| Current liabilities total | 1 087.55 | 1 301.76 |
| Balance sheet total (liabilities) | 18 501.30 | 20 902.95 |
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