WOUNLUND'S EJENDOMSSELSKAB II ApS — Credit Rating and Financial Key Figures
CVR number: 28333153
Baldersbækvej 27, 2635 Ishøj
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -77.64 | 120.96 | -24.58 | -35.68 | -40.59 |
Reduction in value of non-current assets | 124.47 | 38.03 | 7.50 | ||
EBIT | -77.64 | 245.43 | 13.45 | -28.18 | -40.59 |
Other financial expenses | - 138.09 | - 115.37 | - 127.39 | -3.96 | -3.82 |
Pre-tax profit | - 215.74 | 130.06 | - 113.94 | -32.13 | -44.41 |
Income taxes | 47.48 | -1.23 | 33.43 | 8.73 | 9.79 |
Net earnings | - 168.26 | 128.83 | -80.50 | -23.40 | -34.62 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 5 200.00 | 3 411.97 | |||
Tangible assets total | 5 200.00 | 3 411.97 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 47.48 | 33.43 | 8.73 | 9.79 | |
Short term receivables total | 47.48 | 33.43 | 8.73 | 9.79 | |
Cash and bank deposits | 38.64 | 1 929.44 | 414.40 | 391.19 | 358.48 |
Cash and cash equivalents | 38.64 | 1 929.44 | 414.40 | 391.19 | 358.48 |
Balance sheet total (assets) | 5 286.11 | 5 341.41 | 447.83 | 399.92 | 368.27 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 217.14 | 48.88 | 177.71 | 97.21 | 73.80 |
Profit of the financial year | - 168.26 | 128.83 | -80.50 | -23.40 | -34.62 |
Shareholders equity total | 173.88 | 302.71 | 222.21 | 198.81 | 164.18 |
Non-current loans from credit institutions | 4 676.08 | 2 832.23 | |||
Non-current liabilities total | 4 676.08 | 2 832.23 | |||
Current loans from credit institutions | 230.58 | 1 845.37 | |||
Current trade creditors | 64.70 | 11.25 | 11.25 | 11.25 | 11.25 |
Current owed to group member | 47.86 | 248.12 | 206.87 | 189.87 | 192.84 |
Short-term deferred tax liabilities | 1.23 | ||||
Other non-interest bearing current liabilities | 93.00 | 100.50 | 7.50 | ||
Current liabilities total | 436.15 | 2 206.47 | 225.62 | 201.12 | 204.09 |
Balance sheet total (liabilities) | 5 286.11 | 5 341.41 | 447.83 | 399.92 | 368.27 |
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