WILLEMANN & ZATSER STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28669208
Rosenhaven 62, Jebjerg 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.28 | -4.88 | -1.50 | ||
| EBIT | -1.28 | -4.88 | -1.50 | ||
| Net income from associates (fin.) | 125.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Pre-tax profit | 123.72 | 195.13 | 198.50 | 200.00 | 200.00 |
| Net earnings | 123.72 | 195.13 | 198.50 | 200.00 | 200.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 49.41 | ||||
| Short term receivables total | 49.41 | ||||
| Balance sheet total (assets) | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 549.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | 482.06 | 605.79 | 800.91 | 999.41 | 1 199.41 |
| Profit of the financial year | 123.72 | 195.13 | 198.50 | 200.00 | 200.00 |
| Shareholders equity total | 755.79 | 950.91 | 1 149.41 | 1 349.41 | 1 549.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.35 | 5.35 | 5.40 | 5.40 | |
| Current owed to group member | 738.81 | 543.69 | 345.19 | 145.19 | |
| Other non-interest bearing current liabilities | 0.05 | 0.05 | |||
| Current liabilities total | 744.21 | 549.09 | 350.59 | 150.59 | |
| Balance sheet total (liabilities) | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 549.41 |
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