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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -5.00 | 180.49 | 384.99 |
| Total depreciation | - 134.37 | - 281.46 | ||
| EBIT | -9.00 | -5.00 | 46.12 | 103.52 |
| Other financial expenses | -2.00 | -1.67 | -3.35 | |
| Pre-tax profit | -11.00 | -5.00 | 44.45 | 100.17 |
| Income taxes | 1.00 | 1.00 | -11.93 | -27.33 |
| Net earnings | -10.00 | -4.00 | 32.52 | 72.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 37 796.57 | 39 700.29 | ||
| Machinery and equipment | 216.75 | 317.84 | ||
| Tangible assets total | 38 013.32 | 40 018.12 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 35.37 | 16.84 | ||
| Current other receivables | 79.69 | 86.84 | ||
| Current deferred tax assets | 1.00 | 3.00 | 8.21 | 31.35 |
| Short term receivables total | 1.00 | 3.00 | 123.27 | 135.03 |
| Cash and bank deposits | 33.00 | 27.00 | 378.74 | 152.75 |
| Cash and cash equivalents | 33.00 | 27.00 | 378.74 | 152.75 |
| Balance sheet total (assets) | 34.00 | 30.00 | 38 515.33 | 40 305.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | 37 893.58 | 37 926.10 | |
| Profit of the financial year | -10.00 | -4.00 | 32.52 | 72.85 |
| Shareholders equity total | 30.00 | 26.00 | 37 966.10 | 38 038.95 |
| Provisions | 19.00 | 70.61 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 23.16 | 19.75 |
| Current owed to group member | 21.37 | 1 679.14 | ||
| Other non-interest bearing current liabilities | 485.70 | 497.45 | ||
| Current liabilities total | 4.00 | 4.00 | 530.23 | 2 196.34 |
| Balance sheet total (liabilities) | 34.00 | 30.00 | 38 515.33 | 40 305.90 |
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