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WIEGAARDEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31185041
Blåkildevej 15, 9500 Hobro
tel: 98512006
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 655.024 138.773 682.372 648.223 825.12
Employee benefit expenses- 735.92- 850.83-1 295.48-1 725.70-1 218.88
Total depreciation-85.88- 103.12- 138.84- 205.49- 391.55
Reduction in value of non-current assets1 029.42-1 322.67-1 282.71-1 052.673 538.07
EBIT4 862.641 862.14965.33- 335.635 752.75
Other financial income85.954 737.041 092.99342.30
Other financial expenses-1 173.63-1 591.21-1 513.33-1 159.51-1 475.85
Net income from associates (fin.)- 120.10- 205.74- 344.95- 371.08- 381.98
Pre-tax profit3 654.874 802.23200.04-1 523.923 894.92
Income taxes- 830.49-1 100.46- 120.16252.58- 955.70
Net earnings2 824.373 701.7779.88-1 271.332 939.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings96 171.2697 091.0099 397.00104 876.00112 066.00
Machinery and equipment288.30331.78348.95673.51563.68
Tangible assets total96 459.5697 422.7999 745.95105 549.51112 629.68
Holdings in group member companies2 106.6111 250.8710 933.4810 562.4110 180.42
Investments total2 106.6111 250.8710 933.4810 562.4110 180.42
Non-current loans receivable859.95168.60141.0495.6933.60
Long term receivables total859.95168.60141.0495.6933.60
Inventories total
Current trade debtors161.54250.15629.46299.07211.85
Current amounts owed by group member comp.9 687.382 458.683 598.464 356.38
Prepayments and accrued income36.60138.39212.08
Current other receivables64.453 386.143 341.52896.431 982.07
Short term receivables total9 949.976 094.977 569.445 690.282 406.00
Other current investments2 500.002 500.0025.0025.00
Cash and bank deposits12 008.808 014.091 013.1183.936.86
Cash and cash equivalents12 008.8010 514.093 513.11108.9331.86
Balance sheet total (assets)121 384.89125 451.32121 903.03122 006.82125 281.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings62 214.1665 038.5468 740.3168 820.1867 548.85
Profit of the financial year2 824.373 701.7779.88-1 271.332 939.22
Shareholders equity total65 163.5468 865.3168 945.1867 673.8570 613.08
Provisions9 773.2410 066.5410 186.709 934.1210 889.82
Non-current loans from credit institutions35 052.4831 236.7928 874.4427 533.3826 124.20
Non-current advances received921.01957.11944.65888.12820.93
Non-current other liabilities8.54
Non-current deferred tax liabilities136.09807.16
Non-current liabilities total36 118.1333 001.0629 819.1028 421.4926 945.13
Current loans from credit institutions2 390.231 475.271 896.216 093.255 905.87
Current trade creditors332.17524.981 055.60792.58855.81
Current owed to participating1 073.421 005.721 067.473 262.87
Current owed to group member6 142.169 298.298 890.857 438.415 846.68
Other non-interest bearing current liabilities1 456.411 137.4686.81585.64962.32
Accruals and deferred income9.009.0016.85
Current liabilities total10 329.9813 518.4112 952.0415 977.3616 833.54
Balance sheet total (liabilities)121 384.89125 451.32121 903.03122 006.82125 281.57
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