WILKE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28325800
Allégade 7, 5000 Odense C
sine@antonkildebergshuse.dk
tel: 22549932
www.antonkildebergshuse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 167.00 | 290.00 | 1 591.22 | 1 474.56 | 1 541.44 |
| Employee benefit expenses | -31.02 | - 304.72 | |||
| Reduction in value of non-current assets | -4 676.13 | 5 319.86 | |||
| EBIT | - 167.00 | 290.00 | -3 084.91 | 6 763.40 | 1 236.72 |
| Other financial income | 0.11 | 0.04 | |||
| Other financial expenses | -51.00 | -1 467.00 | - 369.66 | - 347.86 | - 499.48 |
| Exchange rate differences | 1 611.07 | ||||
| Net income from associates (fin.) | 25.00 | ||||
| Pre-tax profit | - 218.00 | -1 177.00 | -3 429.57 | 6 415.65 | 2 348.35 |
| Income taxes | 48.00 | 268.00 | 750.84 | -1 412.06 | - 871.97 |
| Net earnings | - 170.00 | - 909.00 | -2 678.73 | 5 003.59 | 1 476.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 132.00 | 44 520.00 | 39 852.74 | 45 172.60 | 46 783.67 |
| Tangible assets total | 22 132.00 | 44 520.00 | 39 852.74 | 45 172.60 | 46 783.67 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | 9.00 | 8.71 | 10.73 | 11.60 |
| Current other receivables | 37.00 | 155.00 | 49.08 | ||
| Current deferred tax assets | 44.00 | 34.00 | 402.00 | ||
| Short term receivables total | 90.00 | 198.00 | 459.80 | 10.73 | 11.60 |
| Cash and bank deposits | 493.00 | ||||
| Cash and cash equivalents | 493.00 | ||||
| Balance sheet total (assets) | 22 272.00 | 45 261.00 | 40 362.54 | 45 233.33 | 46 845.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 088.00 | 3 918.00 | 3 008.78 | 330.04 | 5 548.52 |
| Profit of the financial year | - 170.00 | - 909.00 | -2 678.73 | 5 003.59 | 1 476.38 |
| Shareholders equity total | 4 043.00 | 3 134.00 | 455.05 | 5 458.64 | 7 149.90 |
| Provisions | 617.00 | 349.00 | 1 010.06 | 1 468.37 | |
| Non-current loans from credit institutions | 32 728.00 | 31 594.23 | 30 435.72 | 29 572.78 | |
| Non-current liabilities total | 32 728.00 | 31 594.23 | 30 435.72 | 29 572.78 | |
| Current loans from credit institutions | 12 630.00 | 1 144.00 | 1 421.24 | 1 383.21 | 1 405.58 |
| Current trade creditors | 95.70 | 1.62 | 39.45 | ||
| Current owed to participating | 2 067.00 | 6 561.59 | 6 561.59 | ||
| Short-term deferred tax liabilities | 413.66 | ||||
| Other non-interest bearing current liabilities | 4 982.00 | 5 839.00 | 6 796.32 | 382.50 | 233.95 |
| Current liabilities total | 17 612.00 | 9 050.00 | 8 313.26 | 8 328.91 | 8 654.23 |
| Balance sheet total (liabilities) | 22 272.00 | 45 261.00 | 40 362.54 | 45 233.33 | 46 845.27 |
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