WPC Deville Denmark ApS
Nøgletal
- Afkastningsgrad
- 7,8 %
- Egenkapitalforrentning
- 14,2 %
- Likviditetsgrad
- 35,1 %
- Soliditetsgrad
- 28,2 %
Resultat
| Regnskabsperiode | |
|---|---|
Omsætning | 65.458.000 |
Bruttoresultat | 60.839.000 |
Driftsresultat | 85.535.000 |
Finansielle omkostninger | 29.472.000 |
Skat af årets resultat | 12.337.000 |
Årets resultat | 43.726.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 2 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 918.000 |
Kortfristede aktiver | 1.349.000 |
Langfristede aktiver | 1.094.175.000 |
Aktiver i alt | 1.095.524.000 |
Egenkapital | 308.801.000 |
Forpligtelser i alt | 786.723.000 |
Kortfristede forpligtelser | 3.848.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 18.000 |
Andre kortfristede tilgodehavender | 6.000 |
Leverandørgæld | 868.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 46.000 |
Overført resultat | 272.640.000 |
Foreslået udbytte | 36.115.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Materielle anlægsaktiver | 1.094.175.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Description of key activities of the companyThe principal activities are investment, ownership, administration and development of properties and any business related hereto.
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 65.458thousand against DKK 64.557thousand last year. Income or loss from ordinary activities after tax totals DKK 43.726thousand against DKK -3.357thousand last year. Management considers the net profit for the year satisfactory.
Risici og væsentlige forhold
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.
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.
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
7.Contractual obligations and contingencies, etc.
Joint taxationWith WPC DF Denmark ApS, company reg. no 25622014 as administration company, the company is subject to the Danish scheme of joint taxation and unlimitedly, jointly, and severally liable, along with the other jointly taxed companies, for the total corporation tax.…
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