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Weisio ApS — Credit Rating and Financial Key Figures
CVR number: 38729470
Theodore Roosevelts Vej 13, 2450 København SV
www.mickyweis.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 393.29 | 282.37 | 574.54 | 1 386.84 | 1 247.95 |
| Employee benefit expenses | - 755.08 | - 498.65 | - 607.55 | - 768.25 | - 797.52 |
| EBIT | 638.21 | - 216.28 | -33.02 | 618.59 | 450.43 |
| Other financial income | 0.22 | 13.82 | 28.27 | 2.13 | |
| Other financial expenses | -13.47 | -10.09 | -0.04 | -0.03 | |
| Pre-tax profit | 624.74 | - 226.15 | -19.23 | 646.83 | 452.57 |
| Income taxes | - 139.90 | 48.83 | 2.82 | - 143.54 | - 100.69 |
| Net earnings | 484.85 | - 177.32 | -16.41 | 503.29 | 351.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.50 | 156.61 | 174.07 | 374.28 | 400.25 |
| Current other receivables | 0.03 | 0.03 | 0.03 | ||
| Current deferred tax assets | 48.83 | 51.65 | |||
| Short term receivables total | 187.50 | 205.44 | 225.74 | 374.31 | 400.28 |
| Cash and bank deposits | 1 590.33 | 1 336.53 | 1 327.49 | 1 826.51 | 883.08 |
| Cash and cash equivalents | 1 590.33 | 1 336.53 | 1 327.49 | 1 826.51 | 883.08 |
| Balance sheet total (assets) | 1 777.83 | 1 541.97 | 1 553.23 | 2 200.81 | 1 283.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 350.00 | |||
| Retained earnings | 873.87 | 1 358.71 | 1 181.39 | 164.98 | 318.26 |
| Profit of the financial year | 484.85 | - 177.32 | -16.41 | 503.29 | 351.87 |
| Shareholders equity total | 1 408.71 | 1 231.39 | 1 214.98 | 1 718.26 | 1 070.13 |
| Non-current liabilities total | |||||
| Advances received | 12.13 | ||||
| Current trade creditors | 6.50 | 6.50 | 6.94 | 9.21 | 6.94 |
| Current owed to participating | 3.03 | 4.88 | 4.88 | ||
| Current owed to group member | 162.05 | 244.75 | 244.75 | 230.38 | |
| Short-term deferred tax liabilities | 139.90 | 106.26 | 100.69 | ||
| Other non-interest bearing current liabilities | 45.52 | 54.45 | 81.68 | 136.70 | 105.59 |
| Current liabilities total | 369.12 | 310.58 | 338.25 | 482.55 | 213.23 |
| Balance sheet total (liabilities) | 1 777.83 | 1 541.97 | 1 553.23 | 2 200.81 | 1 283.36 |
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