Wilana Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42409839
Krogebjerg 92, 2720 Vanløse
pe@cityparkering.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.00 | -5.00 | 180.49 |
| Total depreciation | - 134.37 | ||
| EBIT | -9.00 | -5.00 | 46.12 |
| Other financial expenses | -2.00 | -1.67 | |
| Pre-tax profit | -11.00 | -5.00 | 44.45 |
| Income taxes | 1.00 | 1.00 | -11.93 |
| Net earnings | -10.00 | -4.00 | 32.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 37 796.57 | ||
| Machinery and equipment | 216.75 | ||
| Tangible assets total | 38 013.32 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 35.37 | ||
| Current other receivables | 79.69 | ||
| Current deferred tax assets | 1.00 | 3.00 | 8.21 |
| Short term receivables total | 1.00 | 3.00 | 123.27 |
| Cash and bank deposits | 33.00 | 27.00 | 378.74 |
| Cash and cash equivalents | 33.00 | 27.00 | 378.74 |
| Balance sheet total (assets) | 34.00 | 30.00 | 38 515.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | 37 893.58 | |
| Profit of the financial year | -10.00 | -4.00 | 32.52 |
| Shareholders equity total | 30.00 | 26.00 | 37 966.10 |
| Provisions | 19.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 23.16 |
| Current owed to group member | 21.37 | ||
| Other non-interest bearing current liabilities | 485.70 | ||
| Current liabilities total | 4.00 | 4.00 | 530.23 |
| Balance sheet total (liabilities) | 34.00 | 30.00 | 38 515.33 |
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