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WEBER-STEPHEN NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 25194969
Bøgildsmindevej 23, 9400 Nørresundby
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 901.68 | 912.91 | 489.84 | 489.48 | 573.66 |
| Purchases during the financial year | - 360.07 | - 445.20 | |||
| External services | -74.35 | -70.50 | |||
| Gross profit | 58.07 | 49.22 | 9.92 | 12.90 | 17.52 |
| Employee benefit expenses | -41.78 | -40.01 | |||
| Total depreciation | -0.38 | -0.44 | |||
| EBIT | 58.07 | 49.22 | 9.92 | -29.27 | -22.92 |
| Other financial income | 22.75 | 18.10 | |||
| Other financial expenses | -10.49 | -9.35 | |||
| Pre-tax profit | 44.76 | 32.49 | 8.20 | 25.16 | 26.27 |
| Income taxes | -7.84 | -5.48 | |||
| Net earnings | 44.76 | 32.49 | 8.20 | 17.32 | 20.79 |
Assets (mDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 0.36 | 0.32 |
| Machinery and equipment | 0.04 | 0.96 |
| Tangible assets total | 0.39 | 1.28 |
| Investments total | 1.96 | 1.99 |
| Long term receivables total | ||
| Finished products/goods | 70.54 | 63.78 |
| Inventories total | 70.54 | 63.78 |
| Current trade debtors | 2.51 | 4.18 |
| Current amounts owed by group member comp. | 461.52 | 506.08 |
| Prepayments and accrued income | 2.60 | 2.61 |
| Current other receivables | 0.00 | |
| Short term receivables total | 466.63 | 512.87 |
| Cash and bank deposits | 7.72 | 1.59 |
| Cash and cash equivalents | 7.72 | 1.59 |
| Balance sheet total (assets) | 547.24 | 581.53 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 443.90 | 476.39 | 484.58 | 0.50 | 0.50 |
| Retained earnings | -44.76 | -32.49 | -8.20 | 484.09 | 501.41 |
| Profit of the financial year | 44.76 | 32.49 | 8.20 | 17.32 | 20.79 |
| Shareholders equity total | 443.90 | 476.39 | 484.58 | 501.91 | 522.70 |
| Provisions | 0.33 | 0.35 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32.25 | 33.60 | |||
| Current owed to group member | 1.32 | 16.10 | |||
| Short-term deferred tax liabilities | 0.41 | 1.34 | |||
| Other non-interest bearing current liabilities | 11.02 | 7.44 | |||
| Current liabilities total | 45.00 | 58.48 | |||
| Balance sheet total (liabilities) | 443.90 | 476.39 | 484.58 | 547.24 | 581.53 |
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