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Weld Service ApS — Credit Rating and Financial Key Figures
CVR number: 36946903
Aabakken 4, Rebæk 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 035.99 | 2 290.58 | 2 418.14 | 1 758.44 | 1 536.60 |
| Employee benefit expenses | -1 276.03 | -1 379.31 | -1 865.12 | - 850.94 | - 673.51 |
| Total depreciation | - 246.28 | - 243.34 | - 177.91 | -52.62 | -61.52 |
| EBIT | 513.67 | 667.94 | 375.12 | 854.89 | 801.56 |
| Other financial income | 0.05 | 5.79 | 3.13 | 1.44 | |
| Other financial expenses | -6.01 | -3.88 | -0.23 | -9.00 | -1.78 |
| Pre-tax profit | 507.66 | 664.11 | 380.67 | 849.02 | 801.23 |
| Income taxes | - 114.54 | - 148.41 | -86.03 | - 187.88 | - 178.55 |
| Net earnings | 393.13 | 515.69 | 294.65 | 661.14 | 622.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 539.93 | 340.59 | 162.69 | 110.06 | 48.54 |
| Tangible assets total | 539.93 | 340.59 | 162.69 | 110.06 | 48.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 454.35 | ||||
| Current amounts owed by group member comp. | 5.33 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 16.97 | 33.14 | 27.48 | 27.48 | |
| Short term receivables total | 454.35 | 16.98 | 38.46 | 27.48 | 27.48 |
| Cash and bank deposits | 260.00 | 1 161.04 | 879.46 | 1 198.83 | 1 351.44 |
| Cash and cash equivalents | 260.00 | 1 161.04 | 879.46 | 1 198.83 | 1 351.44 |
| Balance sheet total (assets) | 1 254.28 | 1 518.61 | 1 080.62 | 1 336.37 | 1 427.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 500.00 | 293.63 | 650.00 | 650.00 |
| Retained earnings | - 332.59 | - 439.46 | - 217.40 | - 572.75 | - 561.61 |
| Profit of the financial year | 393.13 | 515.69 | 294.65 | 661.14 | 622.67 |
| Shareholders equity total | 510.54 | 626.24 | 420.88 | 788.39 | 761.06 |
| Provisions | 5.92 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.24 | 85.88 | 34.04 | 31.59 | |
| Current owed to group member | 196.25 | 303.62 | 52.54 | 164.74 | |
| Short-term deferred tax liabilities | 131.28 | 171.31 | 273.50 | 182.23 | 178.55 |
| Other non-interest bearing current liabilities | 398.05 | 331.56 | 386.23 | 279.18 | 291.52 |
| Current liabilities total | 737.82 | 892.37 | 659.74 | 547.99 | 666.40 |
| Balance sheet total (liabilities) | 1 254.28 | 1 518.61 | 1 080.62 | 1 336.37 | 1 427.46 |
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