WA Nordic Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42607193
Stenbækvej 7, 8220 Brabrand
lars@stoltze.one
tel: 27221171
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 59.61 | 342.64 | 259.14 |
| Total depreciation | -82.32 | - 168.58 | - 168.58 |
| EBIT | -22.71 | 174.06 | 90.56 |
| Other financial income | 9.63 | 20.38 | 0.58 |
| Other financial expenses | - 560.70 | - 198.14 | - 358.38 |
| Pre-tax profit | - 573.78 | -3.70 | - 267.24 |
| Net earnings | - 573.78 | -3.70 | - 267.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 11 946.62 | 11 778.04 | 11 609.46 |
| Tangible assets total | 11 946.62 | 11 778.04 | 11 609.46 |
| Investments total | |||
| Non-current loans receivable | 2 050.50 | 1 875.00 | |
| Long term receivables total | 2 050.50 | 1 875.00 | |
| Inventories total | |||
| Current trade debtors | 44.42 | ||
| Current amounts owed by group member comp. | 14.29 | 14.88 | |
| Short term receivables total | 14.29 | 59.30 | |
| Other current investments | 2 030.13 | ||
| Cash and bank deposits | 883.23 | 195.91 | 300.13 |
| Cash and cash equivalents | 2 913.36 | 195.91 | 300.13 |
| Balance sheet total (assets) | 14 859.98 | 14 038.75 | 13 843.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7 426.22 | 7 422.51 | |
| Profit of the financial year | - 573.78 | -3.70 | - 267.24 |
| Shareholders equity total | - 533.78 | 7 462.51 | 7 195.28 |
| Non-current loans from credit institutions | 6 361.90 | 6 361.90 | 6 361.90 |
| Non-current owed to group member | 8 820.53 | ||
| Non-current liabilities total | 15 182.43 | 6 361.90 | 6 361.90 |
| Advances received | 8.73 | 18.10 | |
| Current trade creditors | 15.11 | 22.00 | 22.33 |
| Other non-interest bearing current liabilities | 187.50 | 174.23 | 264.38 |
| Current liabilities total | 211.33 | 214.33 | 286.71 |
| Balance sheet total (liabilities) | 14 859.98 | 14 038.75 | 13 843.88 |
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