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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 234.87 | - 363.77 |
| EBIT | - 234.87 | - 363.77 |
| Other financial income | 5 661.55 | 1 925.81 |
| Other financial expenses | -3 489.54 | -1 415.55 |
| Net income from associates (fin.) | 25 897.21 | 51 782.54 |
| Pre-tax profit | 27 834.35 | 51 929.03 |
| Income taxes | -1 602.42 | -1 415.05 |
| Net earnings | 26 231.93 | 50 513.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 66 882.17 | 107 371.64 |
| Participating interests | 30 030.55 | 30 180.71 |
| Investments total | 96 912.72 | 137 552.35 |
| Non-curr. owed by particip. interest comp. | 6 104.57 | 28 463.84 |
| Non-current loans receivable | 6.00 | |
| Non-current other receivables | 255.60 | 0.00 |
| Long term receivables total | 6 366.17 | 28 463.84 |
| Inventories total | ||
| Current amounts owed by group member comp. | 36 507.15 | 24 743.37 |
| Prepayments and accrued income | 624.89 | 85.75 |
| Current deferred tax assets | 220.00 | 1 685.80 |
| Short term receivables total | 37 352.04 | 26 514.93 |
| Cash and bank deposits | 45 996.57 | 58 805.86 |
| Cash and cash equivalents | 45 996.57 | 58 805.86 |
| Balance sheet total (assets) | 186 627.50 | 251 336.98 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | |
| Shares repurchased | 7 000.00 | ||
| Retained earnings | 126 137.86 | 152 369.80 | |
| Profit of the financial year | 26 231.93 | 50 513.98 | |
| Shareholders equity total | 159 494.80 | 203 008.78 | |
| Provisions | 2 294.97 | 3 156.98 | 3 613.18 |
| Non-current liabilities total | |||
| Current owed to participating | 133.88 | 133.88 | |
| Current owed to group member | 22 293.23 | 43 692.15 | |
| Other non-interest bearing current liabilities | 1 548.61 | 889.01 | |
| Current liabilities total | 23 975.72 | 44 715.03 | |
| Balance sheet total (liabilities) | 2 294.97 | 186 627.50 | 251 336.98 |
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