WPC DF Denmark ApS

CVR25622014
Selskabsregnskab

Nøgletal

Opdateret 24. jun. 2026
Afkastningsgrad
6,1 %
Egenkapitalforrentning
7,2 %
Likviditetsgrad
55,9 %
Soliditetsgrad
48,7 %

Resultat

Regnskabsperiode
Omsætning
90.786.000
Bruttoresultat
85.783.000
Driftsresultat
94.083.000
Finansielle omkostninger
25.206.000
Skat af årets resultat
15.307.000
Årets resultat
53.570.000

Medarbejdere

Regnskabsperiode
Gns. ansatte
2

Balance

Regnskabsperiode
Likvider
123.000
Kortfristede aktiver
4.367.000
Langfristede aktiver
1.534.250.000
Aktiver i alt
1.538.617.000
Egenkapital
749.011.000
Forpligtelser i alt
789.606.000
Kortfristede forpligtelser
7.810.000

Arbejdskapital

Regnskabsperiode
Andre kortfristede tilgodehavender
150.000
Leverandørgæld
721.000

Kapital og udbytte

Regnskabsperiode
Selskabskapital
1.001.000
Overført resultat
671.166.000
Foreslået udbytte
76.844.000

Investeringer og aktiver

Regnskabsperiode
Materielle anlægsaktiver
1.534.250.000

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

Description of key activities of the companyThe principal activities are investment, ownership, administration and development of properties and any business related hereto.

Udvikling i aktiviteter og økonomiske forhold

Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters.

The revenue for the year totals DKK 90.786thousand against DKK 88.846thousand last year. Income or loss from ordinary activities after tax totals DKK 53.570thousand against DKK 42.415thousand last year. Management considers the net profit or loss for the year satisfactory.

Risici og væsentlige forhold

Usikkerhed ved indregning eller måling

Uncertainties connected with recognition or measurementThe Company's investment properties are recognized in the balance by applying a return-based model. The yield requirement is associated with significant accounting estimates, which means that the fair value may differ from the properties' actual value. We refer to note 5 for more information.

Usikkerhed ved indregning eller måling

1.

Uncertainties concerning recognition and measurementThe Company's investment properties are measured at fair value using a return-based model. The yield requirement is associated with significant accounting estimates, which means that the fair value may differ from the properties' actual value. We refer to note 5 for more information

Væsentlige begivenheder efter regnskabsperioden

Events occurring after the end of the financial yearNo events have occurred subsequent to the balance sheet date, which would have material impact on the financial position of the company.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

8.Contractual obligations and contingencies, etc.

Joint taxationThe company acts as administration company for the group of companies subject to the Danish scheme of joint taxation and is unlimitedly, jointly, and severally liable, along with the other jointly taxed companies, to pay the total corporation tax.…

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