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WISUELL HOME ApS — Credit Rating and Financial Key Figures
CVR number: 26378273
Kløvermarken 19 E, 7190 Billund
bogholderi@b-e-u.dk
tel: 41195176
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.71 | -7.71 | -7.98 | 28.83 | 369.99 |
| Total depreciation | -12.06 | - 134.27 | |||
| EBIT | -7.71 | -7.71 | -7.98 | 16.77 | 235.71 |
| Other financial expenses | -22.89 | -50.91 | |||
| Pre-tax profit | -7.71 | -7.71 | -7.98 | -6.12 | 184.81 |
| Income taxes | 19.56 | 1.16 | 94.49 | 127.25 | 7.87 |
| Net earnings | 11.85 | -6.55 | 86.51 | 121.13 | 192.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 561.76 | 9 470.70 | |||
| Machinery and equipment | 45.83 | 29.17 | |||
| Tangible assets total | 2 607.59 | 9 499.86 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 205.93 | 199.38 | 285.88 | ||
| Prepayments and accrued income | 15.73 | 15.73 | |||
| Current other receivables | 350.13 | ||||
| Short term receivables total | 205.93 | 199.38 | 285.88 | 15.73 | 365.86 |
| Cash and bank deposits | 160.34 | 415.01 | |||
| Cash and cash equivalents | 160.34 | 415.01 | |||
| Balance sheet total (assets) | 205.93 | 199.38 | 285.88 | 2 783.66 | 10 280.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 196.96 | - 185.11 | - 191.66 | - 105.16 | 15.97 |
| Profit of the financial year | 11.85 | -6.55 | 86.51 | 121.13 | 192.68 |
| Shareholders equity total | -60.11 | -66.67 | 19.84 | 140.97 | 333.65 |
| Non-current liabilities total | |||||
| Advances received | 100.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 35.95 | 15.98 |
| Current owed to group member | 259.79 | 259.79 | 259.79 | 2 569.55 | 9 461.10 |
| Other non-interest bearing current liabilities | 37.18 | 370.00 | |||
| Current liabilities total | 266.04 | 266.04 | 266.04 | 2 642.69 | 9 947.08 |
| Balance sheet total (liabilities) | 205.93 | 199.38 | 285.88 | 2 783.66 | 10 280.73 |
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