WESØ HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 27958281
Roligheden 14, Svallerup 4400 Kalundborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.01 | 222.13 | 215.74 | 219.61 | 275.11 |
| Reduction in value of non-current assets | - 964.00 | 100.00 | 100.00 | 100.00 | |
| EBIT | 1 192.00 | 222.13 | 315.74 | 319.61 | 375.11 |
| Other financial expenses | - 129.02 | - 125.96 | - 122.00 | - 137.79 | - 212.38 |
| Pre-tax profit | 1 062.99 | 96.17 | 193.74 | 181.82 | 162.73 |
| Income taxes | -22.09 | -21.14 | -42.61 | -41.12 | -40.88 |
| Net earnings | 1 040.90 | 75.03 | 151.13 | 140.70 | 121.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 100.00 | 4 100.00 | 4 200.00 | 4 300.00 | 4 400.00 |
| Tangible assets total | 4 100.00 | 4 100.00 | 4 200.00 | 4 300.00 | 4 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 100.00 | 4 100.00 | 4 200.00 | 4 300.00 | 4 400.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -1 006.25 | 34.65 | 109.68 | 260.81 | 401.51 |
| Profit of the financial year | 1 040.90 | 75.03 | 151.13 | 140.70 | 121.85 |
| Shareholders equity total | 284.65 | 359.68 | 510.81 | 651.51 | 773.37 |
| Provisions | 44.00 | 66.00 | |||
| Non-current loans from credit institutions | 2 356.21 | 2 219.52 | 2 083.02 | 1 973.35 | 1 874.16 |
| Non-current liabilities total | 2 356.21 | 2 219.52 | 2 083.02 | 1 973.35 | 1 874.16 |
| Current loans from credit institutions | 285.21 | 289.75 | 287.34 | 262.54 | 211.84 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Short-term deferred tax liabilities | 39.87 | 61.01 | 103.63 | 105.86 | 147.83 |
| Other non-interest bearing current liabilities | 1 116.06 | 1 152.04 | 1 197.21 | 1 244.74 | 1 308.80 |
| Current liabilities total | 1 459.13 | 1 520.80 | 1 606.17 | 1 631.14 | 1 686.47 |
| Balance sheet total (liabilities) | 4 100.00 | 4 100.00 | 4 200.00 | 4 300.00 | 4 400.00 |
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