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Chr. Wærumsgade ApS — Credit Rating and Financial Key Figures
CVR number: 39794160
Aage Jedichs Vej 13 B, 8270 Højbjerg
bine@malund.com
tel: 53636297
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.31 | 188.01 | 219.20 | 224.76 | 204.27 |
| Total depreciation | -18.30 | -18.30 | -18.30 | -18.30 | -18.30 |
| EBIT | 200.01 | 169.71 | 200.90 | 206.46 | 185.97 |
| Other financial income | 12.19 | 18.04 | 155.70 | ||
| Other financial expenses | -93.40 | - 106.43 | - 143.36 | - 188.54 | - 352.12 |
| Pre-tax profit | 106.61 | 63.28 | 69.73 | 35.96 | -10.45 |
| Income taxes | -23.45 | -13.92 | -15.34 | -7.91 | 2.27 |
| Net earnings | 83.16 | 49.36 | 54.39 | 28.05 | -8.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 516.62 | 4 498.32 | 4 480.02 | 4 461.73 | 4 443.43 |
| Tangible assets total | 4 516.62 | 4 498.32 | 4 480.02 | 4 461.73 | 4 443.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.75 | 16.77 | 20.80 | 24.82 | 28.85 |
| Short term receivables total | 12.75 | 16.77 | 20.80 | 24.82 | 28.85 |
| Cash and bank deposits | 465.43 | 511.31 | 591.54 | 648.39 | 135.11 |
| Cash and cash equivalents | 465.43 | 511.31 | 591.54 | 648.39 | 135.11 |
| Balance sheet total (assets) | 4 994.80 | 5 026.40 | 5 092.36 | 5 134.94 | 4 607.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 125.30 | 208.46 | 257.82 | 312.21 | 340.26 |
| Profit of the financial year | 83.16 | 49.36 | 54.39 | 28.05 | -8.18 |
| Shareholders equity total | 258.46 | 307.82 | 362.21 | 390.26 | 382.08 |
| Non-current loans from credit institutions | 4 225.12 | 4 193.49 | 4 169.06 | 4 141.78 | |
| Non-current liabilities total | 4 225.12 | 4 193.49 | 4 169.06 | 4 141.78 | |
| Current loans from credit institutions | 32.31 | 27.27 | 27.27 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.00 | 14.16 |
| Current owed to group member | 304.36 | 350.38 | 389.53 | 437.57 | 4 090.03 |
| Short-term deferred tax liabilities | 27.48 | 17.95 | 19.37 | 11.94 | 1.87 |
| Other non-interest bearing current liabilities | 130.93 | 63.30 | 63.30 | 63.30 | 63.30 |
| Accruals and deferred income | 42.20 | 54.90 | 55.38 | 55.82 | 55.94 |
| Current liabilities total | 511.22 | 525.09 | 561.10 | 602.90 | 4 225.30 |
| Balance sheet total (liabilities) | 4 994.80 | 5 026.40 | 5 092.36 | 5 134.94 | 4 607.38 |
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