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SIG WEIBEL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28692285
Thøger Larsens Vej 11, 7620 Lemvig
tel: 97811221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.82 | 1 123.63 | 980.37 | 1 773.56 | 1 119.23 |
| Total depreciation | - 166.16 | - 202.26 | - 235.59 | - 235.37 | - 235.37 |
| EBIT | 811.66 | 921.38 | 744.78 | 1 538.19 | 883.86 |
| Other financial income | 1.64 | ||||
| Other financial expenses | - 272.86 | - 332.05 | - 708.36 | - 699.85 | - 654.95 |
| Pre-tax profit | 538.79 | 589.32 | 36.42 | 838.34 | 230.56 |
| Income taxes | - 132.51 | - 144.60 | -24.63 | 8.93 | -54.95 |
| Net earnings | 406.29 | 444.72 | 11.80 | 847.27 | 175.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 964.58 | 15 503.24 | 15 665.38 | 14 224.22 | 14 035.40 |
| Machinery and equipment | 438.43 | 391.87 | 345.31 | ||
| Tangible assets total | 14 964.58 | 15 503.24 | 16 103.80 | 14 616.08 | 14 380.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | ||||
| Current amounts owed by group member comp. | 32.20 | ||||
| Prepayments and accrued income | 46.64 | 52.46 | 54.60 | 22.82 | 13.29 |
| Current other receivables | 193.91 | 61.90 | 22.41 | ||
| Current deferred tax assets | 30.56 | 92.89 | 62.33 | ||
| Short term receivables total | 240.55 | 114.36 | 85.16 | 139.62 | 107.82 |
| Cash and bank deposits | 48.66 | 233.52 | |||
| Cash and cash equivalents | 48.66 | 233.52 | |||
| Balance sheet total (assets) | 15 253.79 | 15 851.12 | 16 188.96 | 14 755.70 | 14 488.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 731.71 | 1 138.00 | 1 582.72 | 1 594.51 | 2 441.79 |
| Profit of the financial year | 406.29 | 444.72 | 11.80 | 847.27 | 175.61 |
| Shareholders equity total | 1 263.00 | 1 707.72 | 1 719.51 | 2 566.79 | 2 742.39 |
| Provisions | 111.71 | 149.44 | 204.62 | 258.03 | 311.42 |
| Non-current loans from credit institutions | 9 532.00 | 9 058.00 | 8 040.50 | 6 125.00 | 5 305.00 |
| Non-current deferred tax liabilities | 1.55 | ||||
| Non-current liabilities total | 9 532.00 | 9 058.00 | 8 040.50 | 6 125.00 | 5 306.55 |
| Current loans from credit institutions | 974.00 | 974.00 | 1 368.80 | 949.90 | 948.90 |
| Current trade creditors | 15.00 | 72.05 | 73.64 | 32.97 | 19.82 |
| Current owed to group member | 3 541.30 | 3 909.19 | 4 277.99 | ||
| Short-term deferred tax liabilities | 137.75 | 165.89 | 78.88 | ||
| Other non-interest bearing current liabilities | 3 220.33 | 3 724.02 | 1 161.71 | 913.83 | 874.78 |
| Accruals and deferred income | 6.68 | ||||
| Current liabilities total | 4 347.09 | 4 935.96 | 6 224.32 | 5 805.89 | 6 128.17 |
| Balance sheet total (liabilities) | 15 253.79 | 15 851.12 | 16 188.96 | 14 755.70 | 14 488.53 |
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