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WIBO Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43667726
Jakob Dannefærds Vej 8, 1973 Frederiksberg C
tel: 21191213
wiboejendomme.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 044.35 | 1 258.98 | |
| Reduction in value of non-current assets | 1 039.54 | 851.95 | |
| EBIT | 2 083.89 | 2 110.93 | |
| Other financial income | 0.01 | 22.14 | |
| Other financial expenses | -32.27 | - 191.90 | |
| Income from other inv. held as non-curr. assets | 102.90 | ||
| Pre-tax profit | 102.92 | 1 034.23 | 1 067.07 |
| Income taxes | -0.00 | - 222.71 | - 235.03 |
| Net earnings | 102.91 | 811.51 | 832.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 750.00 | 10 150.00 | |
| Tangible assets total | 5 750.00 | 10 150.00 | |
| Participating interests | 122.10 | ||
| Investments total | 122.10 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.15 | ||
| Prepayments and accrued income | 33.44 | ||
| Current other receivables | 6.96 | 82.73 | |
| Short term receivables total | 6.96 | 141.32 | |
| Cash and bank deposits | 20.81 | ||
| Cash and cash equivalents | 20.81 | ||
| Balance sheet total (assets) | 142.91 | 5 756.96 | 10 291.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 90.00 | 90.00 |
| Retained earnings | 102.91 | 914.43 | |
| Profit of the financial year | 102.91 | 811.51 | 832.05 |
| Shareholders equity total | 142.91 | 1 004.43 | 1 836.47 |
| Provisions | 222.71 | 423.49 | |
| Non-current loans from credit institutions | 1 574.84 | 4 137.20 | |
| Non-current deferred tax liabilities | 960.00 | 960.00 | |
| Non-current liabilities total | 2 534.84 | 5 097.20 | |
| Current loans from credit institutions | 1 767.05 | 2 571.83 | |
| Advances received | 20.97 | ||
| Current trade creditors | 12.00 | ||
| Current owed to participating | 75.00 | 79.02 | |
| Short-term deferred tax liabilities | 0.00 | 34.25 | |
| Other non-interest bearing current liabilities | 117.92 | 216.09 | |
| Accruals and deferred income | 35.01 | ||
| Current liabilities total | 0.00 | 1 994.98 | 2 934.16 |
| Balance sheet total (liabilities) | 142.91 | 5 756.96 | 10 291.32 |
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