WK Properties ApS

CVR number: 40772553
Letland Alle 2, Høje Taastrup 2630 Taastrup
info@wkp.dk

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit75.93118.38142.84146.02
Other operating expenses-40.26
Total depreciation-9.16-11.81-11.81-11.51
EBIT26.51106.57131.03134.51
Other financial expenses-85.85-69.18-68.82-79.37
Pre-tax profit-59.3437.3962.2155.14
Income taxes-8.65-16.28-15.18
Net earnings-59.3428.7445.9339.96

Assets (kDKK)

2020202120222023
Intangible assets total
Land and waters3 240.293 228.483 216.673 205.17
Tangible assets total3 240.293 228.483 216.673 205.17
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income0.44
Current other receivables2.84
Short term receivables total3.28
Cash and bank deposits20.99
Cash and cash equivalents20.99
Balance sheet total (assets)3 264.563 228.483 216.673 205.17

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings-59.34-30.6015.33
Profit of the financial year-59.3428.7445.9339.96
Shareholders equity total-19.349.4055.3395.29
Capital loans728.15728.15728.15728.15
Non-current loans from credit institutions2 248.362 145.072 050.891 963.86
Non-current advances received37.00
Non-current other liabilities60.0059.1059.1063.60
Non-current liabilities total3 073.512 932.322 838.152 755.61
Current loans from credit institutions102.00121.22130.92117.72
Advances received31.208.208.20
Current trade creditors19.08
Current owed to participating24.4925.4757.6990.79
Short-term deferred tax liabilities8.6515.9113.18
Other non-interest bearing current liabilities64.83100.22110.49124.38
Current liabilities total210.39286.75323.20354.27
Balance sheet total (liabilities)3 264.563 228.483 216.673 205.17
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