WicTor Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42111260
Veflinge Skovvej 21, 5474 Veflinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 48.27 | 23.44 | 129.06 | 150.94 |
| Other operating expenses | -5.00 | |||
| Total depreciation | -16.36 | -19.75 | -19.75 | |
| EBIT | 31.91 | 3.69 | 109.31 | 145.94 |
| Other financial income | 0.10 | 0.74 | ||
| Other financial expenses | -14.71 | -16.38 | -20.28 | -41.04 |
| Pre-tax profit | 17.20 | -12.69 | 89.13 | 105.64 |
| Income taxes | -8.17 | 2.30 | -19.66 | -12.29 |
| Net earnings | 9.03 | -10.39 | 69.47 | 93.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 267.86 | 1 248.11 | 1 228.36 | |
| Tangible assets total | 1 267.86 | 1 248.11 | 1 228.36 | |
| Investments total | ||||
| Non-current loans receivable | 5.00 | |||
| Long term receivables total | 5.00 | |||
| Inventories total | ||||
| Current other receivables | 1 369.92 | |||
| Current deferred tax assets | 3.60 | 7.94 | 12.29 | 2.00 |
| Short term receivables total | 3.60 | 7.94 | 12.29 | 1 371.92 |
| Cash and bank deposits | 422.10 | 392.17 | 483.36 | 97.81 |
| Cash and cash equivalents | 422.10 | 392.17 | 483.36 | 97.81 |
| Balance sheet total (assets) | 1 693.55 | 1 648.22 | 1 729.00 | 1 469.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 760.00 | 769.03 | 458.64 | 528.11 |
| Profit of the financial year | 9.03 | -10.39 | 69.47 | 93.35 |
| Shareholders equity total | 809.03 | 798.64 | 868.11 | 661.46 |
| Non-current loans from credit institutions | 816.92 | 788.61 | 761.11 | |
| Non-current other liabilities | 17.10 | |||
| Non-current liabilities total | 816.92 | 788.61 | 778.21 | |
| Current loans from credit institutions | 30.63 | 28.32 | 27.90 | 786.14 |
| Advances received | 6.58 | 7.05 | ||
| Current trade creditors | 10.00 | 10.00 | 13.33 | 10.00 |
| Short-term deferred tax liabilities | 11.77 | 1.54 | 21.61 | |
| Other non-interest bearing current liabilities | 8.62 | 21.12 | 12.79 | 12.13 |
| Current liabilities total | 67.60 | 60.98 | 82.68 | 808.27 |
| Balance sheet total (liabilities) | 1 693.55 | 1 648.22 | 1 729.00 | 1 469.73 |
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