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WEINREICH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30925424
Vejerhusstræde 8, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.68 | -18.20 | -18.43 | -18.70 | -28.94 |
| EBIT | -8.68 | -18.20 | -18.43 | -18.70 | -28.94 |
| Other financial income | 547.87 | 356.29 | 1 086.97 | 1 523.63 | 327.02 |
| Other financial expenses | -52.32 | -1 317.29 | -77.48 | -84.26 | - 340.27 |
| Net income from associates (fin.) | 684.00 | 960.00 | 1 060.00 | 1 218.51 | 960.00 |
| Pre-tax profit | 1 170.87 | -19.20 | 2 051.05 | 2 639.18 | 917.80 |
| Income taxes | - 102.94 | 210.25 | - 219.26 | - 305.62 | -6.35 |
| Net earnings | 1 067.92 | 191.05 | 1 831.79 | 2 333.55 | 911.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 911.40 | 2 911.40 | 2 761.40 | 2 630.91 | 2 630.91 |
| Investments total | 2 911.40 | 2 911.40 | 2 761.40 | 2 630.91 | 2 630.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.32 | ||||
| Current deferred tax assets | 259.38 | 89.77 | 47.92 | ||
| Short term receivables total | 259.38 | 89.77 | 50.24 | ||
| Other current investments | 6 570.61 | 5 887.75 | 8 492.40 | 11 527.38 | 12 190.99 |
| Cash and bank deposits | 5.58 | 626.63 | 228.21 | 40.71 | 348.91 |
| Cash and cash equivalents | 6 576.20 | 6 514.38 | 8 720.61 | 11 568.08 | 12 539.90 |
| Balance sheet total (assets) | 9 487.60 | 9 685.16 | 11 571.79 | 14 198.99 | 15 221.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 6 827.21 | 7 795.14 | 7 886.18 | 9 617.97 | 11 851.52 |
| Profit of the financial year | 1 067.92 | 191.05 | 1 831.79 | 2 333.55 | 911.46 |
| Shareholders equity total | 8 120.14 | 8 211.18 | 9 942.97 | 12 176.52 | 12 987.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.56 | 2.50 | 2.75 | 5.00 | 6.00 |
| Current owed to participating | 1 272.77 | 1 471.47 | 1 626.07 | 1 788.69 | 2 227.08 |
| Short-term deferred tax liabilities | 87.93 | 228.78 | |||
| Other non-interest bearing current liabilities | 0.19 | 0.00 | |||
| Current liabilities total | 1 367.46 | 1 473.97 | 1 628.82 | 2 022.47 | 2 233.08 |
| Balance sheet total (liabilities) | 9 487.60 | 9 685.16 | 11 571.79 | 14 198.99 | 15 221.06 |
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