WJ EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 28306164
Valbygårdsvej 75, 4200 Slagelse
tel: 58527062
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 747.00 | 1 466.17 | 4 108.92 | 6 699.19 | 5 857.04 |
| Employee benefit expenses | - 369.94 | -2 421.61 | -2 245.98 | -1 934.92 | |
| Total depreciation | - 609.15 | - 552.40 | - 605.54 | - 791.68 | - 998.46 |
| EBIT | 4 137.84 | 543.83 | 1 081.78 | 3 661.53 | 2 923.66 |
| Other financial income | 2.79 | 20.02 | 7.38 | ||
| Other financial expenses | - 459.51 | - 430.45 | - 372.75 | - 942.81 | -2 423.83 |
| Net income from associates (fin.) | - 557.48 | - 350.24 | |||
| Pre-tax profit | 3 681.12 | 113.38 | 709.02 | 2 181.26 | 156.96 |
| Income taxes | - 806.80 | -24.94 | - 156.03 | - 639.05 | - 111.88 |
| Net earnings | 2 874.32 | 88.43 | 553.00 | 1 542.21 | 45.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 462.02 | 20 432.21 | 23 214.85 | 25 557.59 | |
| Buildings | 44 198.20 | ||||
| Machinery and equipment | 66.98 | 44.65 | 10.77 | 309.38 | |
| Advance payments and construction in progress | 3 000.00 | 16 259.65 | |||
| Tangible assets total | 20 529.00 | 20 476.86 | 26 225.62 | 41 817.24 | 44 507.58 |
| Holdings in group member companies | 15 447.15 | 15 096.91 | |||
| Investments total | 15 447.15 | 15 096.91 | |||
| Non-current other receivables | 16 190.66 | ||||
| Long term receivables total | 16 190.66 | ||||
| Finished products/goods | 11 263.37 | 12 103.63 | 10 219.32 | 8 937.85 | 10 436.81 |
| Inventories total | 11 263.37 | 12 103.63 | 10 219.32 | 8 937.85 | 10 436.81 |
| Current trade debtors | 43.03 | 3 326.75 | 204.98 | 211.76 | 392.39 |
| Current other receivables | 1 661.34 | 214.86 | 880.00 | 2 182.95 | 448.42 |
| Current deferred tax assets | 171.32 | ||||
| Short term receivables total | 1 704.38 | 3 541.61 | 1 084.98 | 2 394.71 | 1 012.12 |
| Cash and bank deposits | 2 649.32 | 843.10 | 3 445.07 | 355.84 | 39.75 |
| Cash and cash equivalents | 2 649.32 | 843.10 | 3 445.07 | 355.84 | 39.75 |
| Balance sheet total (assets) | 36 146.07 | 36 965.21 | 57 165.65 | 68 952.79 | 71 093.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 604.39 | 11 478.71 | 11 567.15 | 12 120.14 | 13 662.35 |
| Profit of the financial year | 2 874.32 | 88.43 | 553.00 | 1 542.21 | 45.08 |
| Shareholders equity total | 11 603.71 | 11 692.14 | 12 245.14 | 13 787.35 | 13 832.43 |
| Provisions | 90.38 | 215.32 | 259.22 | 285.64 | 568.84 |
| Non-current loans from credit institutions | 2 620.20 | 6 974.30 | 6 546.91 | 6 129.67 | 5 772.19 |
| Non-current liabilities total | 2 620.20 | 6 974.30 | 6 546.91 | 6 129.67 | 5 772.19 |
| Current loans from credit institutions | 183.98 | 431.53 | 430.83 | 425.39 | 386.07 |
| Advances received | 500.00 | 500.00 | 4 061.18 | ||
| Current trade creditors | 191.96 | 3 884.63 | 179.69 | 3 544.73 | 1 575.91 |
| Current owed to group member | 18 986.66 | 12 017.11 | 30 458.25 | 43 343.12 | 47 863.84 |
| Short-term deferred tax liabilities | 790.74 | 51.38 | 612.64 | ||
| Other non-interest bearing current liabilities | 1 178.45 | 1 250.17 | 2 933.06 | 824.25 | 1 093.90 |
| Current liabilities total | 21 831.78 | 18 083.44 | 38 114.38 | 48 750.14 | 50 919.72 |
| Balance sheet total (liabilities) | 36 146.07 | 36 965.21 | 57 165.65 | 68 952.79 | 71 093.17 |
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