WIKA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28898592
Adelvej 18, 8240 Risskov
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 8.97 | -16.71 | -19.57 | -22.19 | -0.47 |
Reduction in value of non-current assets | 5 604.05 | ||||
EBIT | 8.97 | -16.71 | -19.57 | -22.19 | 5 603.58 |
Other financial income | 4.13 | 5.55 | 7.80 | 10.13 | 12.08 |
Other financial expenses | - 146.92 | - 152.26 | - 159.20 | - 166.45 | - 174.01 |
Pre-tax profit | - 133.81 | - 163.42 | - 170.97 | - 178.50 | 5 441.65 |
Income taxes | 29.44 | 35.95 | 37.61 | 39.27 | -1 161.95 |
Net earnings | - 104.38 | - 127.47 | - 133.35 | - 139.23 | 4 279.70 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 2 371.07 | 2 371.07 | 2 371.07 | 2 371.07 | |
Tangible assets total | 2 371.07 | 2 371.07 | 2 371.07 | 2 371.07 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 120.62 | 159.80 | 233.00 | 280.74 | 332.09 |
Current other receivables | 7 981.25 | ||||
Current deferred tax assets | 63.07 | 65.39 | 37.61 | 39.27 | |
Short term receivables total | 183.69 | 225.19 | 270.61 | 320.01 | 8 313.33 |
Cash and bank deposits | 2.84 | 2.84 | 2.84 | 2.84 | 2.81 |
Cash and cash equivalents | 2.84 | 2.84 | 2.84 | 2.84 | 2.81 |
Balance sheet total (assets) | 2 557.61 | 2 599.11 | 2 644.53 | 2 693.93 | 8 316.15 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -1 288.63 | -1 393.00 | -1 520.47 | -1 653.83 | -1 793.06 |
Profit of the financial year | - 104.38 | - 127.47 | - 133.35 | - 139.23 | 4 279.70 |
Shareholders equity total | -1 268.00 | -1 395.47 | -1 528.83 | -1 668.06 | 2 611.64 |
Non-current liabilities total | |||||
Current owed to group member | 3 793.11 | 3 969.58 | 4 148.35 | 4 336.99 | 4 532.56 |
Short-term deferred tax liabilities | 1 161.95 | ||||
Other non-interest bearing current liabilities | 32.50 | 25.00 | 25.00 | 25.00 | 10.00 |
Current liabilities total | 3 825.61 | 3 994.58 | 4 173.35 | 4 361.99 | 5 704.51 |
Balance sheet total (liabilities) | 2 557.61 | 2 599.11 | 2 644.53 | 2 693.93 | 8 316.15 |
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