WK Properties ApS
CVR number: 40772553
Letland Alle 2, Høje Taastrup 2630 Taastrup
info@wkp.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 75.93 | 118.38 | 142.84 | 146.02 |
Other operating expenses | -40.26 | |||
Total depreciation | -9.16 | -11.81 | -11.81 | -11.51 |
EBIT | 26.51 | 106.57 | 131.03 | 134.51 |
Other financial expenses | -85.85 | -69.18 | -68.82 | -79.37 |
Pre-tax profit | -59.34 | 37.39 | 62.21 | 55.14 |
Income taxes | -8.65 | -16.28 | -15.18 | |
Net earnings | -59.34 | 28.74 | 45.93 | 39.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 3 240.29 | 3 228.48 | 3 216.67 | 3 205.17 |
Tangible assets total | 3 240.29 | 3 228.48 | 3 216.67 | 3 205.17 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Prepayments and accrued income | 0.44 | |||
Current other receivables | 2.84 | |||
Short term receivables total | 3.28 | |||
Cash and bank deposits | 20.99 | |||
Cash and cash equivalents | 20.99 | |||
Balance sheet total (assets) | 3 264.56 | 3 228.48 | 3 216.67 | 3 205.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -59.34 | -30.60 | 15.33 | |
Profit of the financial year | -59.34 | 28.74 | 45.93 | 39.96 |
Shareholders equity total | -19.34 | 9.40 | 55.33 | 95.29 |
Capital loans | 728.15 | 728.15 | 728.15 | 728.15 |
Non-current loans from credit institutions | 2 248.36 | 2 145.07 | 2 050.89 | 1 963.86 |
Non-current advances received | 37.00 | |||
Non-current other liabilities | 60.00 | 59.10 | 59.10 | 63.60 |
Non-current liabilities total | 3 073.51 | 2 932.32 | 2 838.15 | 2 755.61 |
Current loans from credit institutions | 102.00 | 121.22 | 130.92 | 117.72 |
Advances received | 31.20 | 8.20 | 8.20 | |
Current trade creditors | 19.08 | |||
Current owed to participating | 24.49 | 25.47 | 57.69 | 90.79 |
Short-term deferred tax liabilities | 8.65 | 15.91 | 13.18 | |
Other non-interest bearing current liabilities | 64.83 | 100.22 | 110.49 | 124.38 |
Current liabilities total | 210.39 | 286.75 | 323.20 | 354.27 |
Balance sheet total (liabilities) | 3 264.56 | 3 228.48 | 3 216.67 | 3 205.17 |
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