Wethje Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37955418
Hasejevej 6, Meløse 3320 Skævinge
jk@wethje.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.85 | 16.88 | 0.00 | 20.00 | |
| Total depreciation | -7.89 | -5.59 | -5.59 | -5.59 | -3.26 |
| EBIT | 22.95 | 11.29 | -5.59 | -5.59 | 16.74 |
| Other financial expenses | -0.23 | -0.16 | -0.29 | ||
| Pre-tax profit | 22.71 | 11.13 | -5.59 | -5.59 | 16.45 |
| Income taxes | -5.19 | -2.55 | -0.86 | ||
| Net earnings | 17.52 | 8.58 | -5.59 | -5.59 | 15.59 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.04 | 14.45 | 8.85 | 3.26 | |
| Tangible assets total | 20.04 | 14.45 | 8.85 | 3.26 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.57 | 0.75 | 0.18 | 0.18 | 25.00 |
| Short term receivables total | 33.57 | 0.75 | 0.18 | 0.18 | 25.00 |
| Cash and bank deposits | 48.47 | 63.46 | 41.47 | 41.47 | 41.36 |
| Cash and cash equivalents | 48.47 | 63.46 | 41.47 | 41.47 | 41.36 |
| Balance sheet total (assets) | 102.08 | 78.65 | 50.51 | 44.92 | 66.36 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | -2.48 | 6.10 | 0.51 | -5.08 | |
| Profit of the financial year | 17.52 | 8.58 | -5.59 | -5.59 | 15.59 |
| Shareholders equity total | 67.52 | 76.10 | 50.51 | 44.92 | 60.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.74 | ||||
| Short-term deferred tax liabilities | 5.19 | 2.55 | 0.86 | ||
| Other non-interest bearing current liabilities | 21.62 | 5.00 | |||
| Current liabilities total | 34.55 | 2.55 | 5.86 | ||
| Balance sheet total (liabilities) | 102.08 | 78.65 | 50.51 | 44.92 | 66.36 |
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