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WEINERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20957387
Gullfossgade 4, 2300 København S
tel: 33361900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 435.00 | 75 206.00 | 114 035.00 | 133 417.08 | 179 308.21 |
| Employee benefit expenses | -93 139.23 | - 112 461.15 | |||
| Other operating expenses | -23.08 | -79.97 | |||
| Total depreciation | -12 492.64 | -6 608.98 | |||
| EBIT | -19 964.00 | -4 849.00 | 20 392.00 | 27 762.14 | 60 158.11 |
| Other financial income | 6 869.61 | 5 149.88 | |||
| Other financial expenses | -8 070.48 | -4 456.85 | |||
| Net income from associates (fin.) | 5 428.95 | 3 568.52 | |||
| Pre-tax profit | -29 346.00 | 9 958.00 | 43 179.00 | 31 990.22 | 64 419.67 |
| Income taxes | -5 744.69 | -13 020.05 | |||
| Net earnings | -29 346.00 | 9 958.00 | 43 179.00 | 26 245.52 | 51 399.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 60 416.21 | 59 781.51 | |||
| Buildings | 12 052.37 | 12 981.79 | |||
| Machinery and equipment | 5 345.88 | 4 192.00 | |||
| Advance payments and construction in progress | 2 347.93 | 5 563.69 | |||
| Tangible assets total | 80 162.39 | 82 518.99 | |||
| Participating interests | 36 290.90 | 33 640.71 | |||
| Investments total | 219 579.00 | 214 283.00 | 158 207.87 | 38 440.32 | 35 896.38 |
| Non-curr. owed by particip. interest comp. | 23 266.87 | 44 399.46 | |||
| Non-current loans receivable | 6.00 | ||||
| Non-current other receivables | 2 255.60 | 0.00 | |||
| Long term receivables total | 25 528.47 | 44 399.46 | |||
| Raw materials and consumables | 2 530.21 | 2 759.71 | |||
| Finished products/goods | 2 743.85 | 2 892.84 | |||
| Advance payments | 879.89 | ||||
| Inventories total | 5 274.06 | 6 532.44 | |||
| Current trade debtors | 4 790.12 | 6 081.73 | |||
| Prepayments and accrued income | 2 702.95 | 2 350.15 | |||
| Current other receivables | 2 917.39 | 7 524.69 | |||
| Current deferred tax assets | 4 654.49 | ||||
| Short term receivables total | 15 064.95 | 15 956.57 | |||
| Cash and bank deposits | 98 470.13 | 94 287.60 | 117 491.27 | ||
| Cash and cash equivalents | 98 470.13 | 94 287.60 | 117 491.27 | ||
| Balance sheet total (assets) | 219 579.00 | 214 283.00 | 256 678.00 | 258 757.79 | 302 795.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 98 757.00 | 104 415.00 | 144 203.00 | 125.00 | 125.00 |
| Shares repurchased | 7 000.00 | ||||
| Other reserves | 16 340.17 | 19 061.88 | |||
| Retained earnings | 29 346.00 | -9 958.00 | -43 179.00 | 109 784.10 | 132 422.28 |
| Profit of the financial year | -29 346.00 | 9 958.00 | 43 179.00 | 26 245.52 | 51 399.62 |
| Minority interest (BS) | - 294.00 | 5.68 | |||
| Shareholders equity total | 98 757.00 | 104 415.00 | 144 203.00 | 159 200.80 | 203 014.45 |
| Provisions | -1 571.54 | -4 654.49 | 2 352.33 | ||
| Non-current loans from credit institutions | 35 631.53 | 32 742.88 | |||
| Non-current other liabilities | 158.87 | 218.99 | |||
| Non-current deferred tax liabilities | 13 838.73 | 11 870.76 | |||
| Non-current liabilities total | 49 629.13 | 44 832.63 | |||
| Current loans from credit institutions | 7 640.00 | 5 061.00 | |||
| Advances received | 3 228.53 | 3 076.87 | |||
| Current trade creditors | 6 743.05 | 7 563.92 | |||
| Current owed to participating | 3 560.94 | 3 629.42 | |||
| Short-term deferred tax liabilities | 5 285.50 | 7 894.34 | |||
| Other non-interest bearing current liabilities | 23 442.79 | 25 370.13 | |||
| Accruals and deferred income | 27.06 | ||||
| Current liabilities total | 49 927.86 | 52 595.68 | |||
| Balance sheet total (liabilities) | 98 757.00 | 104 415.00 | 142 631.46 | 254 103.30 | 302 795.10 |
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