WBJJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32438970
Fjordvangen 6, 4700 Næstved
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 201.53 | 257.92 | 252.78 | 2 906.88 |
| Total depreciation | -34.83 | -34.83 | -34.83 | -26.12 |
| EBIT | 166.70 | 223.09 | 217.96 | 2 880.76 |
| Other financial expenses | -17.62 | -13.25 | -8.77 | -6.01 |
| Net income from associates (fin.) | -18.63 | 90.41 | 151.96 | - 118.01 |
| Pre-tax profit | 130.45 | 300.26 | 361.14 | 2 756.74 |
| Income taxes | -34.18 | -47.44 | -46.07 | - 615.30 |
| Net earnings | 96.27 | 252.81 | 315.07 | 2 141.44 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 275.50 | 1 240.67 | 1 205.84 | |
| Tangible assets total | 1 275.50 | 1 240.67 | 1 205.84 | |
| Participating interests | 75.63 | 166.04 | 318.01 | 66.67 |
| Investments total | 75.63 | 166.04 | 318.01 | 66.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3 743.78 | |||
| Prepayments and accrued income | 7.07 | 7.17 | 7.28 | |
| Short term receivables total | 7.07 | 7.17 | 7.28 | 3 743.78 |
| Cash and bank deposits | 58.76 | 38.83 | 57.09 | 29.66 |
| Cash and cash equivalents | 58.76 | 38.83 | 57.09 | 29.66 |
| Balance sheet total (assets) | 1 416.95 | 1 452.71 | 1 588.22 | 3 840.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 75.63 | |||
| Other reserves | 166.04 | 318.00 | ||
| Retained earnings | 158.40 | 164.25 | 265.11 | 898.18 |
| Profit of the financial year | 96.27 | 252.81 | 315.07 | 2 141.44 |
| Shareholders equity total | 455.30 | 708.11 | 1 023.18 | 3 164.62 |
| Provisions | 31.18 | 35.80 | 38.82 | |
| Non-current liabilities total | ||||
| Advances received | 24.00 | |||
| Current trade creditors | 34.00 | 10.46 | 16.99 | |
| Current owed to participating | 756.97 | |||
| Short-term deferred tax liabilities | 28.03 | 42.83 | 37.12 | 641.25 |
| Other non-interest bearing current liabilities | 145.48 | 631.97 | 454.64 | 17.24 |
| Current liabilities total | 930.48 | 708.79 | 526.21 | 675.48 |
| Balance sheet total (liabilities) | 1 416.95 | 1 452.71 | 1 588.22 | 3 840.10 |
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