Wæbersvej 22 ApS — Credit Rating and Financial Key Figures
CVR number: 41746610
Fiolstræde 17 B, 1171 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 163.83 | 270.32 | 370.41 | 201.82 |
| Reduction in value of non-current assets | 500.00 | 338.05 | 200.00 | |
| EBIT | 163.83 | 770.32 | 708.46 | 401.82 |
| Other financial income | 145.05 | 349.02 | 55.66 | 0.09 |
| Other financial expenses | - 124.29 | -77.24 | - 145.45 | - 160.12 |
| Pre-tax profit | 184.59 | 1 042.11 | 618.67 | 241.80 |
| Income taxes | -40.60 | - 195.37 | - 181.98 | -53.19 |
| Net earnings | 143.99 | 846.73 | 436.68 | 188.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 4 361.95 | 4 911.95 | 5 250.00 | 5 450.00 |
| Tangible assets total | 4 361.95 | 4 911.95 | 5 250.00 | 5 450.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 45.81 | 57.82 | 175.77 | |
| Current amounts owed by group member comp. | 614.01 | 395.00 | ||
| Current other receivables | 15.03 | 89.22 | 105.10 | 187.83 |
| Short term receivables total | 15.03 | 135.03 | 776.94 | 758.60 |
| Cash and bank deposits | 18.24 | 12.53 | 26.38 | |
| Cash and cash equivalents | 18.24 | 12.53 | 26.38 | |
| Balance sheet total (assets) | 4 395.22 | 5 059.52 | 6 053.31 | 6 208.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 950.00 | 1 093.99 | 1 940.73 | 2 377.41 |
| Profit of the financial year | 143.99 | 846.73 | 436.68 | 188.61 |
| Shareholders equity total | 1 143.99 | 1 990.73 | 2 427.41 | 2 616.02 |
| Provisions | 8.48 | 126.96 | 250.51 | 303.00 |
| Non-current loans from credit institutions | 2 904.85 | 2 475.99 | 3 028.63 | 2 967.78 |
| Non-current owed to group member | 225.98 | 72.98 | ||
| Non-current other liabilities | 53.85 | 147.88 | 156.53 | 156.53 |
| Non-current liabilities total | 3 184.67 | 2 696.85 | 3 185.17 | 3 124.31 |
| Current loans from credit institutions | 53.00 | 48.82 | 89.60 | |
| Advances received | 17.95 | 74.97 | 74.97 | 74.97 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | |
| Short-term deferred tax liabilities | 32.12 | 109.01 | 58.43 | 0.70 |
| Current liabilities total | 58.07 | 244.98 | 190.22 | 165.28 |
| Balance sheet total (liabilities) | 4 395.22 | 5 059.52 | 6 053.31 | 6 208.60 |
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