W&K Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42654353
Tinsoldaten 24, 3300 Frederiksværk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.20 | 1.45 |
| Total depreciation | -32.98 | -3.30 |
| EBIT | -44.19 | -1.85 |
| Other financial expenses | -24.74 | - 173.44 |
| Pre-tax profit | -68.93 | - 175.29 |
| Income taxes | 14.06 | 38.56 |
| Net earnings | -54.87 | - 136.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 616.24 | 4 416.59 |
| Tangible assets total | 1 616.24 | 4 416.59 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.50 | |
| Current other receivables | 25.44 | 56.13 |
| Short term receivables total | 25.44 | 69.63 |
| Cash and bank deposits | 21.86 | |
| Cash and cash equivalents | 21.86 | |
| Balance sheet total (assets) | 1 663.54 | 4 486.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -54.87 | |
| Profit of the financial year | -54.87 | - 136.72 |
| Shareholders equity total | -14.87 | - 151.59 |
| Non-current loans from credit institutions | 1 157.91 | 1 135.57 |
| Non-current other liabilities | -37.50 | -37.50 |
| Non-current liabilities total | 1 120.41 | 1 098.07 |
| Current loans from credit institutions | 37.50 | 2 589.83 |
| Current trade creditors | 275.77 | 19.78 |
| Current owed to participating | 194.05 | 195.72 |
| Other non-interest bearing current liabilities | 50.68 | 734.41 |
| Current liabilities total | 557.99 | 3 539.74 |
| Balance sheet total (liabilities) | 1 663.54 | 4 486.22 |
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