WOUNLUND'S EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 28159463
Baldersbækvej 27, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.37 | 166.31 | 164.18 | 166.15 | 158.62 |
| Total depreciation | -27.96 | -27.96 | -27.96 | -27.96 | -27.96 |
| EBIT | 355.41 | 138.34 | 136.22 | 138.18 | 130.66 |
| Other financial income | 3.37 | 2.24 | |||
| Other financial expenses | -32.56 | -28.17 | -24.06 | -19.83 | -15.20 |
| Pre-tax profit | 326.22 | 112.41 | 112.16 | 118.35 | 115.46 |
| Income taxes | -71.80 | -24.81 | -24.70 | -25.98 | -25.45 |
| Net earnings | 254.42 | 87.60 | 87.46 | 92.36 | 90.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 526.29 | 1 498.32 | 1 470.36 | 1 442.40 | 1 414.43 |
| Tangible assets total | 1 526.29 | 1 498.32 | 1 470.36 | 1 442.40 | 1 414.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 284.65 | 30.33 | |||
| Short term receivables total | 284.65 | 30.33 | |||
| Balance sheet total (assets) | 1 810.94 | 1 498.32 | 1 470.36 | 1 472.73 | 1 414.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 100.00 | |||
| Retained earnings | 162.09 | 416.50 | 504.11 | 491.57 | 583.93 |
| Profit of the financial year | 254.42 | 87.60 | 87.46 | 92.36 | 90.01 |
| Shareholders equity total | 791.50 | 629.11 | 716.57 | 808.93 | 798.94 |
| Provisions | 206.09 | 212.25 | 218.40 | 224.50 | 230.70 |
| Non-current loans from credit institutions | 546.41 | 455.04 | 361.54 | 265.85 | 167.93 |
| Non-current liabilities total | 546.41 | 455.04 | 361.54 | 265.85 | 167.93 |
| Current loans from credit institutions | 89.28 | 91.37 | 93.50 | 95.69 | 97.92 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 58.41 | 1.31 | 63.69 | ||
| Short-term deferred tax liabilities | 65.65 | 18.66 | 18.55 | 19.88 | 19.25 |
| Other non-interest bearing current liabilities | 103.00 | 24.50 | 51.50 | 48.88 | 27.00 |
| Current liabilities total | 266.93 | 201.93 | 173.86 | 173.44 | 216.86 |
| Balance sheet total (liabilities) | 1 810.94 | 1 498.32 | 1 470.36 | 1 472.73 | 1 414.43 |
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