WicTor Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42111260

Veflinge Skovvej 21, 5474 Veflinge

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	48.27	23.44	129.06
Total depreciation	-16.36	-19.75	-19.75
EBIT	31.91	3.69	109.31
Other financial income			0.10
Other financial expenses	-14.71	-16.38	-20.28
Pre-tax profit	17.20	-12.69	89.13
Income taxes	-8.17	2.30	-19.66
Net earnings	9.03	-10.39	69.47

Assets (kDKK)

	2021	2022	2023
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 deferred tax assets	3.60	7.94	12.29
Short term receivables total	3.60	7.94	12.29
Cash and bank deposits	422.10	392.17	483.36
Cash and cash equivalents	422.10	392.17	483.36
Balance sheet total (assets)	1 693.55	1 648.22	1 729.00

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			300.00
Retained earnings	760.00	769.03	458.64
Profit of the financial year	9.03	-10.39	69.47
Shareholders equity total	809.03	798.64	868.11
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
Advances received	6.58		7.05
Current trade creditors	10.00	10.00	13.33
Short-term deferred tax liabilities	11.77	1.54	21.61
Other non-interest bearing current liabilities	8.62	21.12	12.79
Current liabilities total	67.60	60.98	82.68
Balance sheet total (liabilities)	1 693.55	1 648.22	1 729.00

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