WG 17 ApS — Credit Rating and Financial Key Figures
CVR number: 39835525
Smørum Bygade 41, Smørumovre 2765 Smørum
bc@roho.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.55 | -17.91 |
| EBIT | -61.55 | -17.91 |
| Other financial expenses | - 440.95 | - 351.78 |
| Pre-tax profit | - 502.50 | - 369.69 |
| Income taxes | 191.90 | |
| Net earnings | - 502.50 | - 177.79 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 11 024.75 | 11 518.37 |
| Advance payments and construction in progress | 11 024.75 | |
| Other tangible assets | -11 024.75 | |
| Tangible assets total | 11 024.75 | 11 518.37 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.20 | |
| Current deferred tax assets | 191.90 | |
| Short term receivables total | 3.20 | 191.90 |
| Balance sheet total (assets) | 11 027.95 | 11 710.27 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -0.67 | - 503.17 |
| Profit of the financial year | - 502.50 | - 177.79 |
| Shareholders equity total | - 453.17 | - 630.96 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 15 325.82 | 7 685.66 |
| Current trade creditors | 25.93 | 173.15 |
| Current owed to group member | 1 538.63 | 2 161.17 |
| Other non-interest bearing current liabilities | -5 409.27 | 2 321.25 |
| Current liabilities total | 11 481.12 | 12 341.23 |
| Balance sheet total (liabilities) | 11 027.95 | 11 710.27 |
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